|
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
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756148
|
17/09/2022
|
Chinthamreddy Koteswaramma
|
0208015WL0089056
|
Chinthamreddy Koteswaramma
|
00019
|
APGB0005080
|
1338
|
1338
|
Processed
|
21/09/2022
|
|
4886292367
|
|
Chinthamreddy Koteswaramma
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756149
|
17/09/2022
|
Chinthamreddy Koteswaramma
|
0208015WL0089056
|
Chinthamreddy Koteswaramma
|
00019
|
APGB0005080
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4886292369
|
|
Chinthamreddy Koteswaramma
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756150
|
17/09/2022
|
Chinthamreddy Koteswaramma
|
0208015WL0089056
|
Chinthamreddy Koteswaramma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
21/09/2022
|
|
4886292370
|
|
Chinthamreddy Koteswaramma
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756151
|
17/09/2022
|
Chinthamreddy Koteswaramma
|
0208015WL0089056
|
Chinthamreddy Koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
21/09/2022
|
|
4886292371
|
|
Chinthamreddy Koteswaramma
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756153
|
17/09/2022
|
Chinthamreddy Koteswaramma
|
0208015WL0089056
|
Chinthamreddy Koteswaramma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
21/09/2022
|
|
4886292368
|
|
Chinthamreddy Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-013-012/030008
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756152
|
17/09/2022
|
Bogasamudram Yogi Reddy
|
0208015WL0089056
|
Bogasamudram Yogi Reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/09/2022
|
|
4886292365
|
|
Bogasamudram Yogi Reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030848
(VELUGUVARI PALEM)
|
0208015000NRG23170920223756154
|
17/09/2022
|
poulu
|
0208015WL0089056
|
poulu
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
21/09/2022
|
|
4886292366
|
|
poulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7163
|
7163
|
|
|
|
|
|
|
|