|
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-10-002-004-003/020091
()
|
0210002000NRG23191220222487048
|
19/12/2022
|
Akkulappa
|
0210002WL0350002
|
Akkulappa
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
08/02/2023
|
|
8594912675
|
|
Akkulappa
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-008-008/350282
()
|
0210002000NRG23191220222487533
|
19/12/2022
|
Valipi Mallaiah
|
0210002WL0350134
|
Valipi Mallaiah
|
00176
|
IDIB000T012
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912676
|
|
Valipi Mallaiah
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-008-008/350297
()
|
0210002000NRG23191220222487062
|
19/12/2022
|
Kanthireegala Lakshmidevi
|
0210002WL0350009
|
Kanthireegala Lakshmidevi
|
00176
|
IDIB000T012
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912674
|
|
Kanthireegala Lakshmidevi
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-008-008/350309
()
|
0210002000NRG23191220222485061
|
19/12/2022
|
Jaya Naidu
|
0210002WL0349343
|
Jaya Naidu
|
00176
|
IDIB000T012
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912673
|
|
Jaya Naidu
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-010-010/060090
()
|
0210002000NRG23191220222487244
|
19/12/2022
|
subadramma
|
0210002WL0350065
|
subadramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594912672
|
|
subadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
6
|
Thamballapalle
|
AP-10-002-008-008/100187
()
|
0210002000NRG23191220222487025
|
19/12/2022
|
Thukaram
|
0210002WL0349989
|
Thukaram
|
00415
|
SBIN0016498
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912679
|
|
MR MUTHHA RASI THUKARAM
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-008-008/350278
()
|
0210002000NRG23191220222486833
|
19/12/2022
|
P VENKATESH
|
0210002WL0349934
|
P VENKATESH
|
00415
|
SBIN0016498
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912681
|
|
MR PALAPA VENKATESH
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-008-008/350278
()
|
0210002000NRG23191220222486832
|
19/12/2022
|
PALAPA AMARAVATHI
|
0210002WL0349934
|
PALAPA AMARAVATHI
|
00415
|
SBIN0016498
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8594912677
|
|
MRS PALAPA AMARAVATHI
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-008-008/350346
()
|
0210002000NRG23191220222487589
|
19/12/2022
|
RAMIGANI JAYAMMA
|
0210002WL0350155
|
RAMIGANI JAYAMMA
|
00415
|
SBIN0016498
|
2565
|
2565
|
Processed
|
08/02/2023
|
|
8594912683
|
|
MRS RAMIGANI JAYAMMA
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-008-008/350346
()
|
0210002000NRG23191220222487588
|
19/12/2022
|
RAMIGANI VENKATASWAMY REDDY
|
0210002WL0350155
|
RAMIGANI VENKATASWAMY REDDY
|
00415
|
SBIN0016498
|
2565
|
2565
|
Processed
|
08/02/2023
|
|
8594912682
|
|
MR RAMIGANI VENKATASWAMY REDDY
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-010-010/060088
()
|
0210002000NRG23191220222487243
|
19/12/2022
|
kalavathi
|
0210002WL0350065
|
kalavathi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594912680
|
|
MR D KALAVATHI
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-011-011/100052
()
|
0210002000NRG23191220222487381
|
19/12/2022
|
T GANGADHAR
|
0210002WL0350096
|
T GANGADHAR
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
08/02/2023
|
|
8594912678
|
|
MR GANGADHAR T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26718
|
26718
|
|
|
|
|
|
|
|