|
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
|
Thallur
|
AP-08-015-016-016/010081
(SIVARAMAPURAM)
|
0208015000NRG23271220223980517
|
27/12/2022
|
Chinnammai
|
0208015WL0160816
|
Chinnammai
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
08/02/2023
|
|
8594743537
|
|
Chinnammai
|
()
|
|
2
|
Thallur
|
AP-08-015-016-016/010990
(SIVARAMAPURAM)
|
0208015000NRG23271220223980267
|
27/12/2022
|
SUBBARAO
|
0208015WL0160760
|
SUBBARAO
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594743536
|
|
SUBBARAO
|
()
|
|
3
|
Thallur
|
AP-08-015-016-016/011007
(SIVARAMAPURAM)
|
0208015000NRG23271220223980520
|
27/12/2022
|
Mariyadaasu
|
0208015WL0160816
|
Mariyadaasu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
08/02/2023
|
|
8594743539
|
|
Mariyadaasu
|
()
|
|
4
|
Thallur
|
AP-08-015-016-016/011216
(SIVARAMAPURAM)
|
0208015000NRG23271220223980834
|
27/12/2022
|
Podili Suresh
|
0208015WL0160880
|
Podili Suresh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594743540
|
|
Podili Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-016-016/11347
(SIVARAMAPURAM)
|
0208015000NRG23271220223980841
|
27/12/2022
|
Jayachandra reddy
|
0208015WL0160880
|
Jayachandra reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8594743538
|
|
Jayachandra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|