|
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-10-002-002-002/200013
()
|
0210002000NRG23130920222023317
|
13/09/2022
|
venkatalakshmamma
|
0210002WL0230400
|
venkatalakshmamma
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514408
|
|
Mrs Sarangala s Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/210004
()
|
0210002000NRG23130920222023318
|
13/09/2022
|
Papulamma
|
0210002WL0230400
|
Papulamma
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514404
|
|
Mrs PANDIPATI PAPULAMMA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/210005
()
|
0210002000NRG23130920222023319
|
13/09/2022
|
Gangulamma
|
0210002WL0230400
|
Gangulamma
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514405
|
|
Mrs MRS GANGULAMMA
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/210027
()
|
0210002000NRG23130920222023320
|
13/09/2022
|
Narashimulu
|
0210002WL0230400
|
Narashimulu
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514402
|
|
Shri V NARASIMHULU
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/210028
()
|
0210002000NRG23130920222023321
|
13/09/2022
|
Sreenivasulu
|
0210002WL0230400
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514407
|
|
Mr P Sreenivasulu
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/230026
()
|
0210002000NRG23130920222023323
|
13/09/2022
|
Lakshmi Devi
|
0210002WL0230400
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514410
|
|
Mrs G LAKSHMI DEVAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/230026
()
|
0210002000NRG23130920222023322
|
13/09/2022
|
Nagamallappa
|
0210002WL0230400
|
Nagamallappa
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514403
|
|
MR GUMINENI NAGAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/230035
()
|
0210002000NRG23130920222023324
|
13/09/2022
|
Ramappa
|
0210002WL0230400
|
Ramappa
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514406
|
|
Mr Gangaraju Ramappa
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/270005
()
|
0210002000NRG23130920222023325
|
13/09/2022
|
chinna venkataramana
|
0210002WL0230400
|
chinna venkataramana
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514409
|
|
MR VENKATARAMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/130032
()
|
0210002000NRG23130920222023316
|
13/09/2022
|
laavaNya
|
0210002WL0230400
|
laavaNya
|
00415
|
SBIN0016498
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6916514401
|
|
MRS LAVANYA POTHAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14380
|
14380
|
|
|
|
|
|
|
|