|
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-08-028-013-014/010044
(SEETHARAM PURAM)
|
0208028000NRG23311020223882050
|
31/10/2022
|
BODEPOGU MARIYAMMA
|
0208028WL0126677
|
BODEPOGU MARIYAMMA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260471
|
|
BODEPOGU MARIYAMMA
|
()
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23311020223882045
|
31/10/2022
|
Komali
|
0208028WL0126673
|
Komali
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260468
|
|
Komali
|
()
|
|
3
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23311020223882048
|
31/10/2022
|
Samanthapudi Anusha
|
0208028WL0126675
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260469
|
|
Samanthapudi Anusha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23311020223882046
|
31/10/2022
|
sivaratri Aruna
|
0208028WL0126674
|
sivaratri Aruna
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260470
|
|
sivaratri Aruna
|
()
|
|
5
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23311020223882049
|
31/10/2022
|
S.Venkateswarar Raju
|
0208028WL0126676
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260472
|
|
S Venkateswarar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23311020223882047
|
31/10/2022
|
Sivarathri Balaiah
|
0208028WL0126674
|
Sivarathri Balaiah
|
00415
|
SBIN0000890
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013260473
|
|
MR SIVARATHRI BALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|