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-10-002-018-017/220005 ()
|
0210002000NRG23270720221695679
|
27/07/2022
|
Nageswaramma
|
0210002WL0175526
|
Nageswaramma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
01/08/2022
|
|
3487899285
|
|
Nageswaramma
|
()
|
2
|
Thamballapalle
|
AP-10-002-018-017/220020 ()
|
0210002000NRG23270720221695680
|
27/07/2022
|
P Dhanalakshmi
|
0210002WL0175526
|
P Dhanalakshmi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Rejected
|
01/08/2022
|
|
3487899286
|
No Such Account
|
|
|
3
|
Thamballapalle
|
AP-10-002-018-017/220020 ()
|
0210002000NRG23270720221695681
|
27/07/2022
|
P Sudhakar Reddy
|
0210002WL0175526
|
P Sudhakar Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Rejected
|
01/08/2022
|
|
3487899287
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-018-017/220005 ()
|
0210002000NRG23270720221695678
|
27/07/2022
|
Boodevareddy
|
0210002WL0175526
|
Boodevareddy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
01/08/2022
|
|
3487899288
|
|
Bhoodeva Reddy Poosa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|