|
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-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23111020223847976
|
11/10/2022
|
Anjaneyulu Moraboyina
|
0208028WL0112644
|
Anjaneyulu Moraboyina
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988600964
|
|
Anjaneyulu Moraboyina
|
()
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23111020223847962
|
11/10/2022
|
Thirupatamma
|
0208028WL0112634
|
Thirupatamma
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988600965
|
|
Thirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010225
(KOLACHANAKOTA)
|
0208028000NRG23111020223847895
|
11/10/2022
|
Peda Anjaiah
|
0208028WL0112593
|
Peda Anjaiah
|
00415
|
SBIN0012923
|
927
|
927
|
Processed
|
07/12/2022
|
|
6988600966
|
|
MRS MARRIPUDI PEDDAANJAIAH
|
()
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23111020223847946
|
11/10/2022
|
madhavi
|
0208028WL0112624
|
madhavi
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988600967
|
|
MRS DOKKA MADHAVI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23111020223847966
|
11/10/2022
|
Shekar
|
0208028WL0112638
|
Shekar
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988600968
|
|
MR CHATLA SHEKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5039
|
5039
|
|
|
|
|
|
|
|