|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223727162
|
08/09/2022
|
Putthuri Pavan Kumar
|
0208015WL0080249
|
Putthuri Pavan Kumar
|
00354
|
PUNB0173910
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984233
|
|
Putthuri Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010255
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223727082
|
08/09/2022
|
Kondaiah
|
0208015WL0080241
|
Kondaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984237
|
|
Kondaiah
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/010322
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223727158
|
08/09/2022
|
RAJA REDDY
|
0208015WL0080249
|
RAJA REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984238
|
|
RAJA REDDY
|
()
|
|
4
|
Thallur
|
AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223727163
|
08/09/2022
|
Putthuri Durgabhavani
|
0208015WL0080249
|
Putthuri Durgabhavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984236
|
|
Putthuri Durgabhavani
|
()
|
|
5
|
Thallur
|
AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223729385
|
08/09/2022
|
Pasupuleti Anjamma
|
0208015WL0080835
|
Pasupuleti Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984235
|
|
Pasupuleti Anjamma
|
()
|
|
6
|
Thallur
|
AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223729384
|
08/09/2022
|
Pasupuleti Seshaiah
|
0208015WL0080835
|
Pasupuleti Seshaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984234
|
|
Pasupuleti Seshaiah
|
()
|
|
7
|
Thallur
|
AP-08-015-014-014/20292
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080920223727137
|
08/09/2022
|
Thammishetty Gopi
|
0208015WL0080246
|
Thammishetty Gopi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857984239
|
|
Thammishetty Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|