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-10-002-012-012/010143 ()
|
0210002000NRG23071020222187255
|
07/10/2022
|
Mallappa
|
0210002WL0265856
|
Mallappa
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987622273
|
|
Mr Sundupalli Mallappa
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-012-012/140045 ()
|
0210002000NRG23071020222187251
|
07/10/2022
|
Sudhakara Reddy
|
0210002WL0265854
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987622272
|
|
Mr Govinda Reddy Gari Sudhakar Reddy
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-012-012/250013 ()
|
0210002000NRG23071020222187254
|
07/10/2022
|
Gangadhare
|
0210002WL0265855
|
Gangadhare
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987622271
|
|
Mr M Gangadhara
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-012-012/250013 ()
|
0210002000NRG23071020222187253
|
07/10/2022
|
Reddapppa
|
0210002WL0265855
|
Reddapppa
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987622270
|
|
Mr Macha Reddeppa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|