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
|
Thamballapalle
|
AP-10-002-009-009/010040 ()
|
0210002000NRG23201120222377405
|
20/11/2022
|
M KALVATHAMMA
|
0210002WL0317949
|
M KALVATHAMMA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203699
|
|
Mrs MADDURI KALAVATHAMMA KALAVATHAMMA
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-009-009/010040 ()
|
0210002000NRG23201120222377404
|
20/11/2022
|
UMAPATHI M
|
0210002WL0317949
|
UMAPATHI M
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203696
|
|
Shri UMAPATHI MR
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-009-009/050007 ()
|
0210002000NRG23201120222377399
|
20/11/2022
|
Reddemma
|
0210002WL0317946
|
Reddemma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203697
|
|
Mrs A REDDAMMA
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-009-009/130001 ()
|
0210002000NRG23201120222377397
|
20/11/2022
|
Sannapa Reddy Lakshmi Devi
|
0210002WL0317945
|
Sannapa Reddy Lakshmi Devi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203698
|
|
Mrs Sannapa Reddy Lakshmidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-009-009/050007 ()
|
0210002000NRG23201120222377398
|
20/11/2022
|
Venkatramana
|
0210002WL0317946
|
Venkatramana
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203694
|
|
Venkatramana Adapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
6
|
Thamballapalle
|
AP-10-002-009-009/170033 ()
|
0210002000NRG23201120222377395
|
20/11/2022
|
Reddisekharreddy
|
0210002WL0317944
|
Reddisekharreddy
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036203695
|
|
MRS REDDY SEKHAR REDDY GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1542
|
1542
|
|
|
|
|
|
|
|