|
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
|
Thavanampalle
|
AP-10-053-015-012/010044
(KARAKAMPALLE)
|
0210053000NRG23061220222437258
|
06/12/2022
|
Ambujaakshi
|
0210053WL0334113
|
Ambujaakshi
|
00176
|
IDIB000D030
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7186000564
|
|
Mrs G Ambu Jakshi
|
INDIAN BANK(607105)
|
|
2
|
Thavanampalle
|
AP-10-053-015-012/010049
(KARAKAMPALLE)
|
0210053000NRG23061220222437295
|
06/12/2022
|
usha
|
0210053WL0334122
|
usha
|
00176
|
IDIB000D030
|
500
|
500
|
Processed
|
14/12/2022
|
|
7186000562
|
|
G USHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thavanampalle
|
AP-10-053-015-012/010050
(KARAKAMPALLE)
|
0210053000NRG23061220222437296
|
06/12/2022
|
Lakshmi
|
0210053WL0334122
|
Lakshmi
|
00176
|
IDIB000D030
|
500
|
500
|
Processed
|
14/12/2022
|
|
7186000563
|
|
Smt C LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Thavanampalle
|
AP-10-053-015-012/020058
(KARAKAMPALLE)
|
0210053000NRG23061220222437238
|
06/12/2022
|
Vanajakshi
|
0210053WL0334107
|
Vanajakshi
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186000565
|
|
Mrs K VANAJAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
5
|
Thavanampalle
|
AP-10-053-015-012/020049
(KARAKAMPALLE)
|
0210053000NRG23061220222437218
|
06/12/2022
|
Nirmala
|
0210053WL0334103
|
Nirmala
|
00176
|
IDIB000K171
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186000561
|
|
Mrs G Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Thavanampalle
|
AP-10-053-013-010/120006
(ARAGONDA GOLLAPALLE)
|
0210053000NRG23061220222437205
|
06/12/2022
|
MURALI
|
0210053WL0334095
|
MURALI
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
14/12/2022
|
|
7186000559
|
|
MURALI I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
Thavanampalle
|
AP-10-053-013-010/120006
(ARAGONDA GOLLAPALLE)
|
0210053000NRG23061220222437206
|
06/12/2022
|
RUDRA
|
0210053WL0334095
|
RUDRA
|
00415
|
SBIN0001616
|
945
|
945
|
Processed
|
14/12/2022
|
|
7186000560
|
|
Mr RUDRA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Thavanampalle
|
AP-10-053-010-009/010250
(EACHANERI)
|
0210053000NRG23061220222437168
|
06/12/2022
|
Rajamma
|
0210053WL0334083
|
Rajamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186000566
|
|
RAJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8776
|
8776
|
|
|
|
|
|
|
|