|
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-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23110120234005964
|
11/01/2023
|
Bhalamma
|
0208028WL0166389
|
Bhalamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
08/02/2023
|
|
8596234126
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010050
(KEERTHI PADU)
|
0208028000NRG23110120234005965
|
11/01/2023
|
Nagendramma
|
0208028WL0166390
|
Nagendramma
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/02/2023
|
|
8596234129
|
|
NAGENDRAM KARRE
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23110120234005976
|
11/01/2023
|
sobharani
|
0208028WL0166392
|
sobharani
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596234127
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23110120234005977
|
11/01/2023
|
Marneni Surendra
|
0208028WL0166393
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596234123
|
|
MAMAENI SURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-002-002/010306
(GHADIYAPUDI)
|
0208028000NRG23110120234005999
|
11/01/2023
|
jayarao
|
0208028WL0166397
|
jayarao
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596234128
|
|
KAVURI JAYARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-002-002/010109
(GHADIYAPUDI)
|
0208028000NRG23110120234005998
|
11/01/2023
|
Mariyamma
|
0208028WL0166396
|
Mariyamma
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596234125
|
|
MISS MARIYAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-002-002/010141
(GHADIYAPUDI)
|
0208028000NRG23110120234006001
|
11/01/2023
|
Prabhavathi
|
0208028WL0166399
|
Prabhavathi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596234124
|
|
NAMBURI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5608
|
5608
|
|
|
|
|
|
|
|