|
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
|
Challapalli
|
AP-06-032-011-012/010831
(MAJERU)
|
0206032000NRG23310320234050518
|
31/03/2023
|
Amaravathi
|
0206032WL318990
|
Amaravathi
|
00176
|
IDIB000K094
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941827
|
|
Ms Pulagoru Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG23310320234050515
|
31/03/2023
|
Dharmarao
|
0206032WL318989
|
Dharmarao
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941822
|
|
Mr Mudunuri Dharma Rao
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG23310320234050516
|
31/03/2023
|
Nirmala
|
0206032WL318989
|
Nirmala
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941828
|
|
Mrs Mudunuri Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-011-012/010734
(MAJERU)
|
0206032000NRG23310320234050520
|
31/03/2023
|
naga malleswara rao
|
0206032WL318992
|
naga malleswara rao
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941821
|
|
Mr Arepalli Naga Malleswar Rao
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-011-012/010734
(MAJERU)
|
0206032000NRG23310320234050521
|
31/03/2023
|
naga muneswaramma
|
0206032WL318992
|
naga muneswaramma
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941823
|
|
Mrs NAGA MUNESWARAMMA AREPALLI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-011-012/010759
(MAJERU)
|
0206032000NRG23310320234050575
|
31/03/2023
|
Lakshmi Swarupa
|
0206032WL318997
|
Lakshmi Swarupa
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941824
|
|
Mrs Tirumalasetty Lakshmi Swarupa
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-011-012/010759
(MAJERU)
|
0206032000NRG23310320234050574
|
31/03/2023
|
Naga Raju
|
0206032WL318997
|
Naga Raju
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941826
|
|
Mr Tirumalasetty Naga Raju
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-011-012/30231
(MAJERU)
|
0206032000NRG23310320234050513
|
31/03/2023
|
Yarlagadda Manoj Kumar
|
0206032WL318987
|
Yarlagadda Manoj Kumar
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1187941825
|
|
Mr Yarlagadda Manoj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|