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-10-002-019-017/120046 ()
|
0210002000NRG23091220222454124
|
09/12/2022
|
Ananda Reddy
|
0210002WL0338967
|
Ananda Reddy
|
00152
|
HDFC0002435
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598472726
|
|
KOTHA ANAND REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-019-017/120016 ()
|
0210002000NRG23091220222454123
|
09/12/2022
|
Manoharamma
|
0210002WL0338967
|
Manoharamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598472728
|
|
Manoharamma Maatli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
3
|
Thamballapalle
|
AP-10-002-019-017/120016 ()
|
0210002000NRG23091220222454122
|
09/12/2022
|
Vemkatramana Reddi
|
0210002WL0338967
|
Vemkatramana Reddi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598472727
|
|
Venkatramana Reddy Matli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5397
|
5397
|
|
|
|
|
|
|
|