|
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-08-028-012-013/010043
(MADDIPADU)
|
0208028000NRG23061120223892539
|
06/11/2022
|
David
|
0208028WL0129947
|
David
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013318584
|
|
PATIBANDLA DAVID
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23061120223892513
|
06/11/2022
|
Suneetha
|
0208028WL0129931
|
Suneetha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013318586
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23061120223892530
|
06/11/2022
|
Venkatamma
|
0208028WL0129941
|
Venkatamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013318585
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23061120223892507
|
06/11/2022
|
Sumalatha
|
0208028WL0129927
|
Sumalatha
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013318587
|
|
KOMARABATTINA SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23061120223892500
|
06/11/2022
|
Apparao
|
0208028WL0129922
|
Apparao
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013318583
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|