|
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-08-015-005-004/020197
(MALKAPURAM)
|
0208015000NRG23170320234634933
|
17/03/2023
|
Nagendramma
|
0208015WL195614
|
Nagendramma
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0413744241
|
|
Nagendramma
|
()
|
|
2
|
Thallur
|
AP-08-015-005-004/020377
(MALKAPURAM)
|
0208015000NRG23170320234634941
|
17/03/2023
|
Basha
|
0208015WL195614
|
Basha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0413744239
|
|
Basha
|
()
|
|
3
|
Thallur
|
AP-08-015-005-004/020614
(MALKAPURAM)
|
0208015000NRG23170320234635020
|
17/03/2023
|
NAGOOR BASHA
|
0208015WL195617
|
NAGOOR BASHA
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
01/04/2023
|
|
0413744240
|
|
NAGOOR BASHA
|
()
|
|
4
|
Thallur
|
AP-08-015-005-004/20668
(MALKAPURAM)
|
0208015000NRG23170320234634955
|
17/03/2023
|
bhagyalakshmi pasumarthy
|
0208015WL195614
|
bhagyalakshmi pasumarthy
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0413744238
|
|
bhagyalakshmi pasumarthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-005-004/020622
(MALKAPURAM)
|
0208015000NRG23170320234635025
|
17/03/2023
|
CHALLA GOPIKRISHNA
|
0208015WL195617
|
CHALLA GOPIKRISHNA
|
00152
|
HDFC0004312
|
1320
|
1320
|
Processed
|
01/04/2023
|
|
0413744242
|
|
CHALLA GOPIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6420
|
6420
|
|
|
|
|
|
|
|