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-10-002-013-012/410004 ()
|
0210002000NRG23060120232547110
|
06/01/2023
|
P M Rama Subbamma
|
0210002WL0366833
|
P M Rama Subbamma
|
00176
|
IDIB000K203
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8617445166
|
|
P M Rama Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-003-002/020029 ()
|
0210002000NRG23060120232546857
|
06/01/2023
|
Chinna Venkatramana
|
0210002WL0366793
|
Chinna Venkatramana
|
00176
|
IDIB000T012
|
1777
|
1777
|
Processed
|
09/02/2023
|
|
8617445167
|
|
Chinna Venkatramana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-014-013/010076 ()
|
0210002000NRG23060120232547273
|
06/01/2023
|
gittiginti venkatesh
|
0210002WL0366866
|
gittiginti venkatesh
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617445169
|
|
MR GOTTIGINTI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-013-015/520056 ()
|
0210002000NRG23060120232547274
|
06/01/2023
|
Vasantha Yandapalli
|
0210002WL0366867
|
Vasantha Yandapalli
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8617445168
|
|
VASANTHA YADAPALLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4604
|
4604
|
|
|
|
|
|
|
|