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-10-002-014-013/030061 ()
|
0210002000NRG23261120222404774
|
26/11/2022
|
Eswaramma
|
0210002WL0325390
|
Eswaramma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034162401
|
|
Mrs AKKEMMAGARI ESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-014-013/010042 ()
|
0210002000NRG23261120222404771
|
26/11/2022
|
Sreenivasulu
|
0210002WL0325387
|
Sreenivasulu
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034162399
|
|
MR G SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-005-004/010065 ()
|
0210002000NRG23261120222404555
|
26/11/2022
|
SAYYAD YASMEEN
|
0210002WL0325353
|
SAYYAD YASMEEN
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034162400
|
|
SHAIK YASMEEN
|
UNION BANK OF INDIA(508500)
|
4
|
Thamballapalle
|
AP-10-002-005-004/010065 ()
|
0210002000NRG23261120222404554
|
26/11/2022
|
shabbir
|
0210002WL0325353
|
shabbir
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034162402
|
|
SAYYAD SHABBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028
|
1028
|
|
|
|
|
|
|
|