|
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-10-002-015-014/010026
()
|
0210002000NRG23250620221329631
|
25/06/2022
|
Chinnareddy
|
0210002WL0138743
|
Chinnareddy
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3375540634
|
|
Chinnareddy
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-015-014/080063
()
|
0210002000NRG23250620221329642
|
25/06/2022
|
ramaswamy reddy
|
0210002WL0138743
|
ramaswamy reddy
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3375540636
|
|
ramaswamy reddy
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-015-014/080074
()
|
0210002000NRG23250620221329643
|
25/06/2022
|
kannemaDugu niranjan
|
0210002WL0138743
|
kannemaDugu niranjan
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3375540632
|
|
kannemaDugu niranjan
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-015-014/080075
()
|
0210002000NRG23250620221329644
|
25/06/2022
|
devi reddi gaari purushotham reddy
|
0210002WL0138743
|
devi reddi gaari purushotham reddy
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3375540635
|
|
devi reddi gaari purushotham reddy
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-015-014/130004
()
|
0210002000NRG23250620221329958
|
25/06/2022
|
nallappa reddy gari manjula
|
0210002WL0138764
|
nallappa reddy gari manjula
|
00176
|
IDIB000T012
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3375540638
|
|
nallappa reddy gari manjula
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-015-014/130017
()
|
0210002000NRG23250620221329971
|
25/06/2022
|
Amarnatha Reddy
|
0210002WL0138764
|
Amarnatha Reddy
|
00176
|
IDIB000T012
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3375540633
|
|
Amarnatha Reddy
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-015-014/130019
()
|
0210002000NRG23250620221329973
|
25/06/2022
|
Neelavathamma
|
0210002WL0138764
|
Neelavathamma
|
00176
|
IDIB000T012
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3375540637
|
|
Neelavathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
|
8
|
Thamballapalle
|
AP-10-002-015-014/010108
()
|
0210002000NRG23250620221329636
|
25/06/2022
|
yammamaduu roopa
|
0210002WL0138743
|
yammamaduu roopa
|
00415
|
SBIN0006516
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3375540639
|
|
MS YARRAMADU ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
9
|
Thamballapalle
|
AP-10-002-016-015/010091
()
|
0210002000NRG23250620221330107
|
25/06/2022
|
Vahida Banu
|
0210002WL0138776
|
Vahida Banu
|
00415
|
SBIN0016498
|
1130
|
1130
|
Processed
|
27/07/2022
|
|
3375540641
|
|
MRS ATTAR VAHIDABANU
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-016-015/230024
()
|
0210002000NRG23250620221330125
|
25/06/2022
|
Bharati
|
0210002WL0138776
|
Bharati
|
00415
|
SBIN0016498
|
565
|
565
|
Processed
|
27/07/2022
|
|
3375540640
|
|
MRS MADDELA BHARATHI
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-016-015/230044
()
|
0210002000NRG23250620221330129
|
25/06/2022
|
Ramanaiah
|
0210002WL0138776
|
Ramanaiah
|
00415
|
SBIN0016498
|
565
|
565
|
Processed
|
27/07/2022
|
|
3375540642
|
|
MR MADDLA RAMANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13038
|
13038
|
|
|
|
|
|
|
|