|
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-08-028-019-019/010605
(LINGAMGUNTA)
|
0208028000NRG23200420220169367
|
20/04/2022
|
Pavan kumar
|
0208028WL0007716
|
Pavan kumar
|
00019
|
APGB0005051
|
199
|
199
|
Processed
|
13/05/2022
|
|
1193290666
|
|
Pavan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23200420220169190
|
20/04/2022
|
Kantharao
|
0208028WL0007715
|
Kantharao
|
00078
|
CNRB0013675
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1193290668
|
|
Kantharao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010169
(KEERTHI PADU)
|
0208028000NRG23200420220169223
|
20/04/2022
|
chandra sekhar
|
0208028WL0007715
|
chandra sekhar
|
00078
|
CNRB0013675
|
812
|
812
|
Processed
|
13/05/2022
|
|
1193290669
|
|
chandra sekhar
|
()
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020109
(KEERTHI PADU)
|
0208028000NRG23200420220169288
|
20/04/2022
|
CHENNAKESAVULA SRINIVASARAO
|
0208028WL0007715
|
CHENNAKESAVULA SRINIVASARAO
|
00078
|
CNRB0013675
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
1193290670
|
|
CHENNAKESAVULA SRINIVASARAO
|
()
|
|
5
|
Maddipadu
|
AP-08-028-006-006/020179
(KEERTHI PADU)
|
0208028000NRG23200420220169328
|
20/04/2022
|
Lakshmi
|
0208028WL0007715
|
Lakshmi
|
00078
|
CNRB0013675
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1193290671
|
|
Lakshmi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23200420220169383
|
20/04/2022
|
ramya
|
0208028WL0007717
|
ramya
|
00078
|
CNRB0013675
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1193290672
|
|
ramya
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010863
(MADDIPADU)
|
0208028000NRG23200420220169391
|
20/04/2022
|
nagalakshmi
|
0208028WL0007717
|
nagalakshmi
|
00078
|
CNRB0013675
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1193290667
|
|
nagalakshmi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010924
(MADDIPADU)
|
0208028000NRG23200420220169392
|
20/04/2022
|
Mahaboobi
|
0208028WL0007717
|
Mahaboobi
|
00078
|
CNRB0013675
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1193290673
|
|
Mahaboobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010095
(KEERTHI PADU)
|
0208028000NRG23200420220169207
|
20/04/2022
|
anjayya
|
0208028WL0007715
|
anjayya
|
00078
|
CNRB0013701
|
812
|
812
|
Processed
|
13/05/2022
|
|
1193290674
|
|
anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020039
(KEERTHI PADU)
|
0208028000NRG23200420220169246
|
20/04/2022
|
Annangi Mariyadasu
|
0208028WL0007715
|
Annangi Mariyadasu
|
00415
|
SBIN0012923
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1193290678
|
|
MR ANNANGI MARIYADASU
|
()
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020218
(KEERTHI PADU)
|
0208028000NRG23200420220169339
|
20/04/2022
|
Giri
|
0208028WL0007715
|
Giri
|
00415
|
SBIN0012923
|
812
|
812
|
Processed
|
13/05/2022
|
|
1193290675
|
|
MR MADDULURI SESHAGIRI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23200420220169120
|
20/04/2022
|
tirupatamma
|
0208028WL0007713
|
tirupatamma
|
00415
|
SBIN0012923
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
1193290676
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-011-012/020009
(NELATUR)
|
0208028000NRG23200420220169128
|
20/04/2022
|
Annapurna
|
0208028WL0007713
|
Annapurna
|
00415
|
SBIN0012923
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
1193290677
|
|
MS ANNAPURNA PAINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14753
|
14753
|
|
|
|
|
|
|
|