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-10-002-004-003/040156 ()
|
0210002000NRG23200920222072267
|
20/09/2022
|
Nagaveni
|
0210002WL0241274
|
Nagaveni
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858847531
|
|
Nagaveni
|
()
|
2
|
Thamballapalle
|
AP-10-002-009-009/010050 ()
|
0210002000NRG23200920222067278
|
20/09/2022
|
HARITHA
|
0210002WL0240417
|
HARITHA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6858847530
|
|
HARITHA
|
()
|
3
|
Thamballapalle
|
AP-10-002-009-009/010050 ()
|
0210002000NRG23200920222067277
|
20/09/2022
|
SUDHAKARA
|
0210002WL0240417
|
SUDHAKARA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6858847535
|
|
SUDHAKARA
|
()
|
4
|
Thamballapalle
|
AP-10-002-009-009/030018 ()
|
0210002000NRG23200920222067282
|
20/09/2022
|
RADHA
|
0210002WL0240419
|
RADHA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6858847532
|
|
RADHA
|
()
|
5
|
Thamballapalle
|
AP-10-002-009-009/030018 ()
|
0210002000NRG23200920222067281
|
20/09/2022
|
surendra
|
0210002WL0240419
|
surendra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6858847534
|
|
surendra
|
()
|
6
|
Thamballapalle
|
AP-10-002-009-009/060020 ()
|
0210002000NRG23200920222067259
|
20/09/2022
|
sankara
|
0210002WL0240415
|
sankara
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6858847533
|
|
sankara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
7
|
Thamballapalle
|
AP-10-002-006-006/40002-A ()
|
0210002000NRG23200920222067651
|
20/09/2022
|
Vaddipalli Bebi
|
0210002WL0240477
|
Vaddipalli Bebi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
03/12/2022
|
|
6858847536
|
|
VADDIPALLI BEBI
|
()
|
8
|
Thamballapalle
|
AP-10-002-017-016/120056 ()
|
0210002000NRG23200920222068726
|
20/09/2022
|
Radha
|
0210002WL0240664
|
Radha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
03/12/2022
|
|
6858847537
|
|
RADHA TEPALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|