|
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-08-015-002-002/030065
(MANNEPALLI)
|
0208015000NRG23290920223808396
|
29/09/2022
|
Mamata
|
0208015WL0102019
|
Mamata
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916477168
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010322
(NAGAM BHOTLA PALEM)
|
0208015000NRG23290920223806911
|
29/09/2022
|
RAJA REDDY
|
0208015WL0101693
|
RAJA REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477171
|
|
RAJA REDDY
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/010488
(NAGAM BHOTLA PALEM)
|
0208015000NRG23290920223806933
|
29/09/2022
|
Rama
|
0208015WL0101695
|
Rama
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477166
|
|
Rama
|
()
|
|
4
|
Thallur
|
AP-08-015-014-014/011180
(NAGAM BHOTLA PALEM)
|
0208015000NRG23290920223806950
|
29/09/2022
|
Venkata Ramana
|
0208015WL0101695
|
Venkata Ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477172
|
|
Venkata Ramana
|
()
|
|
5
|
Thallur
|
AP-08-015-014-014/20285
(NAGAM BHOTLA PALEM)
|
0208015000NRG23290920223806951
|
29/09/2022
|
Gonugunta Lakshmi Prasanna
|
0208015WL0101695
|
Gonugunta Lakshmi Prasanna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477170
|
|
Gonugunta Lakshmi Prasanna
|
()
|
|
6
|
Thallur
|
AP-08-015-014-014/20292
(NAGAM BHOTLA PALEM)
|
0208015000NRG23290920223806952
|
29/09/2022
|
Thammishetty Gopi
|
0208015WL0101695
|
Thammishetty Gopi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477169
|
|
Thammishetty Gopi
|
()
|
|
7
|
Thallur
|
AP-08-015-015-014/31470
(EAST GANGAVARAM)
|
0208015000NRG23290920223808443
|
29/09/2022
|
Guddeti Krishna Reddy
|
0208015WL0102039
|
Guddeti Krishna Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477165
|
|
Guddeti Krishna Reddy
|
()
|
|
8
|
Thallur
|
AP-08-015-015-014/31470
(EAST GANGAVARAM)
|
0208015000NRG23290920223808444
|
29/09/2022
|
Guddeti Lakshmi Devi
|
0208015WL0102039
|
Guddeti Lakshmi Devi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916477167
|
|
Guddeti Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12079
|
12079
|
|
|
|
|
|
|
|