|
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-10-002-013-012/520146
()
|
0210002000NRG23160320232994789
|
16/03/2023
|
AVULA HARIVENDRA
|
0210002WL458068
|
AVULA HARIVENDRA
|
00176
|
IDIB000K203
|
1530
|
1530
|
Processed
|
01/04/2023
|
|
0413612607
|
|
AVULA HARIVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-003-002/120042
()
|
0210002000NRG23160320232993593
|
16/03/2023
|
G Mallikarjuna
|
0210002WL457797
|
G Mallikarjuna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413612610
|
|
G Mallikarjuna
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-005-004/70007-A
()
|
0210002000NRG23160320232992927
|
16/03/2023
|
Madhukar Derangula
|
0210002WL457682
|
Madhukar Derangula
|
00176
|
IDIB000T012
|
1799
|
1799
|
Rejected
|
12/04/2023
|
|
0413612608
|
A/c Blocked or Frozen
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/270006
()
|
0210002000NRG23160320232993621
|
16/03/2023
|
Kanthamma
|
0210002WL457812
|
Kanthamma
|
00176
|
IDIB000T012
|
1743
|
1743
|
Processed
|
01/04/2023
|
|
0413612609
|
|
Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-003-002/090135
()
|
0210002000NRG23160320232993251
|
16/03/2023
|
rajani
|
0210002WL457746
|
rajani
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413612613
|
|
MS GUNDLAKONDA RAJANI
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-016-015/250041
()
|
0210002000NRG23160320232997011
|
16/03/2023
|
Shaik Attar Chand Bsha
|
0210002WL458500
|
Shaik Attar Chand Bsha
|
00415
|
SBIN0016498
|
1241
|
1241
|
Processed
|
01/04/2023
|
|
0413612614
|
|
MR SHAIK ATTAR CHAND BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
7
|
Thamballapalle
|
AP-10-002-005-004/060023
()
|
0210002000NRG23160320232994553
|
16/03/2023
|
Sugunamma
|
0210002WL458041
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
31/03/2023
|
|
0413612611
|
|
SUGUNAMMA MADDIREDDY
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-006-006/350163
()
|
0210002000NRG23160320232994423
|
16/03/2023
|
Somashekara Kondakamarla
|
0210002WL457997
|
Somashekara Kondakamarla
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
31/03/2023
|
|
0413612612
|
|
SOMASEKHAR KONDAKAMARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13252
|
13252
|
|
|
|
|
|
|
|