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-10-002-008-008/300067 ()
|
0210002000NRG23011120222300260
|
01/11/2022
|
rajini
|
0210002WL0296211
|
rajini
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013160663
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
2
|
Thamballapalle
|
AP-10-002-008-008/320083 ()
|
0210002000NRG23011120222300252
|
01/11/2022
|
rama devi
|
0210002WL0296208
|
rama devi
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7013160664
|
|
Mr V RAMEDEVI
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-008-008/330005 ()
|
0210002000NRG23011120222300247
|
01/11/2022
|
Geetha
|
0210002WL0296205
|
Geetha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013160662
|
|
Smt Gopidinne Geetha
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-008-008/330005 ()
|
0210002000NRG23011120222300248
|
01/11/2022
|
Subbamma
|
0210002WL0296205
|
Subbamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013160665
|
|
Mrs Gopidinne Subbamma SUBBAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-008-008/300067 ()
|
0210002000NRG23011120222300259
|
01/11/2022
|
sambasiva
|
0210002WL0296211
|
sambasiva
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013160661
|
|
Mr Kanthreegala Sambasiva SAMBASIVA
|
INDIAN BANK(607105)
|
6
|
Thamballapalle
|
AP-10-002-008-008/330050 ()
|
0210002000NRG23011120222300239
|
01/11/2022
|
SaMkarayya
|
0210002WL0296201
|
SaMkarayya
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013160660
|
|
MR SANKARAIAH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|