|
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-08-028-003-003/010379
(ANNANGI)
|
0208028000NRG23251120223921147
|
25/11/2022
|
pichhaiah
|
0208028WL0142097
|
pichhaiah
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034017844
|
|
pichhaiah
|
()
|
|
2
|
Maddipadu
|
AP-08-028-003-003/020279
(BURIPALLI)
|
0208028000NRG23251120223921145
|
25/11/2022
|
koteswara rao
|
0208028WL0142096
|
koteswara rao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034017843
|
|
koteswara rao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-003-003/20394
(ANNANGI)
|
0208028000NRG23251120223921148
|
25/11/2022
|
Kavuri Anuradha
|
0208028WL0142097
|
Kavuri Anuradha
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034017846
|
|
Kavuri Anuradha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-003-003/20395
(ANNANGI)
|
0208028000NRG23251120223921149
|
25/11/2022
|
Kunchala Ramadevi
|
0208028WL0142098
|
Kunchala Ramadevi
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034017842
|
|
Kunchala Ramadevi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-003-003/20397
(ANNANGI)
|
0208028000NRG23251120223921146
|
25/11/2022
|
Kavuri Yesudayamma
|
0208028WL0142096
|
Kavuri Yesudayamma
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034017847
|
|
Kavuri Yesudayamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010356
(GUNDLA PALLI)
|
0208028000NRG23251120223920542
|
25/11/2022
|
Thumati Sumalatha
|
0208028WL0141886
|
Thumati Sumalatha
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034017845
|
|
Thumati Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23251120223921009
|
25/11/2022
|
Ravulapalli Hanumantharao
|
0208028WL0142047
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
750
|
750
|
Processed
|
09/12/2022
|
|
7034017848
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-003-003/20396
(ANNANGI)
|
0208028000NRG23251120223921150
|
25/11/2022
|
Bodapati Kusuma
|
0208028WL0142099
|
Bodapati Kusuma
|
00415
|
SBIN0000751
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034017849
|
|
MRS BODAPATI KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13343
|
13343
|
|
|
|
|
|
|
|