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-10-002-002-002/270053 ()
|
0210002000NRG23300320233111934
|
30/03/2023
|
POTHAM SETTY MAHENDRA
|
0210002WL0477496
|
POTHAM SETTY MAHENDRA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0549189620
|
|
POTHAM SETTY MAHENDRA
|
()
|
2
|
Thamballapalle
|
AP-10-002-002-002/270053 ()
|
0210002000NRG23300320233111935
|
30/03/2023
|
POTHAM SETTY MAHENDRA
|
0210002WL0477496
|
POTHAM SETTY MAHENDRA
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
04/04/2023
|
|
0549189621
|
|
POTHAM SETTY MAHENDRA
|
()
|
3
|
Thamballapalle
|
AP-10-002-002-002/270053 ()
|
0210002000NRG23300320233111936
|
30/03/2023
|
POTHAM SETTY MAHENDRA
|
0210002WL0477496
|
POTHAM SETTY MAHENDRA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0549189619
|
|
POTHAM SETTY MAHENDRA
|
()
|
4
|
Thamballapalle
|
AP-10-002-004-003/050027 ()
|
0210002000NRG23300320233111929
|
30/03/2023
|
Ramanamma
|
0210002WL0477492
|
Ramanamma
|
00176
|
IDIB000T012
|
1670
|
1670
|
Processed
|
04/04/2023
|
|
0549189622
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|