|
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
|
Maddipadu
|
AP-08-028-007-007/010429
(VELLAM PALLI)
|
0208028000NRG23250320234755896
|
25/03/2023
|
Guruswami
|
0208028WL199571
|
Guruswami
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581812
|
|
TEKKAM GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010439
(VELLAM PALLI)
|
0208028000NRG23250320234755860
|
25/03/2023
|
Yesuratnam
|
0208028WL199555
|
Yesuratnam
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581813
|
|
MR YESURATNAM MUCHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010451
(VELLAM PALLI)
|
0208028000NRG23250320234755871
|
25/03/2023
|
Srinu
|
0208028WL199563
|
Srinu
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
04/04/2023
|
|
0548581815
|
|
SREENU MUTCHU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010519
(VELLAM PALLI)
|
0208028000NRG23250320234755880
|
25/03/2023
|
peddaiah
|
0208028WL199567
|
peddaiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581811
|
|
CHEPALA PEDDAIAH
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010520
(VELLAM PALLI)
|
0208028000NRG23250320234755849
|
25/03/2023
|
Venkata subbarao
|
0208028WL199548
|
Venkata subbarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581814
|
|
VENKATA SUBBA RAO MUTCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8186
|
8186
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010324
(VELLAM PALLI)
|
0208028000NRG23250320234755853
|
25/03/2023
|
BATTULA VEERAMMA
|
0208028WL199551
|
BATTULA VEERAMMA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581810
|
|
BATTULA VEERAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23250320234755895
|
25/03/2023
|
Anjaneyulu
|
0208028WL199570
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548581809
|
|
Mrs ANJANEYULU KONDEBOINA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11784
|
11784
|
|
|
|
|
|
|
|