|
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-08-028-009-009/010516
(MALLAVARAM)
|
0208028000NRG23111220223947092
|
11/12/2022
|
Ramaswamy
|
0208028WL0151026
|
Ramaswamy
|
00078
|
CNRB0013675
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8598337267
|
|
Ramaswamy
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23111220223947095
|
11/12/2022
|
Bapana Ramadevi
|
0208028WL0151029
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598337266
|
|
Bapana Ramadevi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23111220223947093
|
11/12/2022
|
Subbarathamma Ramireddy
|
0208028WL0151027
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598337265
|
|
Subbarathamma Ramireddy
|
()
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23111220223947124
|
11/12/2022
|
Marneni Surendra
|
0208028WL0151039
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8598337264
|
|
Marneni Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6094
|
6094
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010225
(KOLACHANAKOTA)
|
0208028000NRG23111220223947119
|
11/12/2022
|
Peda Anjaiah
|
0208028WL0151036
|
Peda Anjaiah
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598337268
|
|
MRS MARRIPUDI PEDDAANJAIAH
|
()
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23111220223947096
|
11/12/2022
|
Chemchamma
|
0208028WL0151030
|
Chemchamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598337269
|
|
MRS YAKASIRI CHEMCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|