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-10-002-009-009/100038 ()
|
0210002000NRG23201120222377403
|
20/11/2022
|
Rajani
|
0210002WL0317948
|
Rajani
|
00176
|
IDIB000N029
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036142928
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-009-009/350236 ()
|
0210002000NRG23201120222377406
|
20/11/2022
|
G Lakshmidevi
|
0210002WL0317950
|
G Lakshmidevi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036142929
|
|
G Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-009-009/130001 ()
|
0210002000NRG23201120222377396
|
20/11/2022
|
Mal Reddy
|
0210002WL0317945
|
Mal Reddy
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036142931
|
|
MR MALREDDY SANNAPA REDDY
|
()
|
4
|
Thamballapalle
|
AP-10-002-009-009/150028 ()
|
0210002000NRG23201120222377401
|
20/11/2022
|
MADAVI
|
0210002WL0317947
|
MADAVI
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036142930
|
|
MRS NADIMINTI MADHAVI
|
()
|
5
|
Thamballapalle
|
AP-10-002-009-009/150028 ()
|
0210002000NRG23201120222377400
|
20/11/2022
|
MALLAREDDY
|
0210002WL0317947
|
MALLAREDDY
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036142932
|
|
MR NADIMINTI MALLI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|