|
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-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23031120223889349
|
04/11/2022
|
Anjaneyulu
|
0208028WL0128570
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322008
|
|
Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23031120223889337
|
04/11/2022
|
Sreenu
|
0208028WL0128564
|
Sreenu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322013
|
|
Sreenu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010823
(INAMANAMELLUR)
|
0208028000NRG23031120223889323
|
04/11/2022
|
Suneeta
|
0208028WL0128555
|
Suneeta
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322007
|
|
Suneeta
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010823
(INAMANAMELLUR)
|
0208028000NRG23031120223889324
|
04/11/2022
|
Venkatarao
|
0208028WL0128555
|
Venkatarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322012
|
|
Venkatarao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23031120223889336
|
04/11/2022
|
venkata madhavi
|
0208028WL0128563
|
venkata madhavi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322006
|
|
venkata madhavi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23031120223889347
|
04/11/2022
|
savitri
|
0208028WL0128569
|
savitri
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322011
|
|
savitri
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23031120223889329
|
04/11/2022
|
Rajani
|
0208028WL0128559
|
Rajani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322005
|
|
Rajani
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23031120223889317
|
04/11/2022
|
SHAIK BABU
|
0208028WL0128550
|
SHAIK BABU
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322009
|
|
SHAIK BABU
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/11374
(INAMANAMELLUR)
|
0208028000NRG23031120223889339
|
04/11/2022
|
VENKATA RADHA DEVARAPALLI
|
0208028WL0128565
|
VENKATA RADHA DEVARAPALLI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013322010
|
|
VENKATA RADHA DEVARAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23031120223889311
|
04/11/2022
|
hanumayamma
|
0208028WL0128545
|
hanumayamma
|
00354
|
PUNB0102000
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013322015
|
|
hanumayamma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-015-016/011337
(INAMANAMELLUR)
|
0208028000NRG23031120223889327
|
04/11/2022
|
Rekha
|
0208028WL0128557
|
Rekha
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013322016
|
|
Rekha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23031120223889316
|
04/11/2022
|
SHAIK FATHIMA
|
0208028WL0128550
|
SHAIK FATHIMA
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013322017
|
|
SHAIK FATHIMA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-015-016/11374
(INAMANAMELLUR)
|
0208028000NRG23031120223889340
|
04/11/2022
|
DEVARAPALLI ANJI REDDY
|
0208028WL0128565
|
DEVARAPALLI ANJI REDDY
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013322014
|
|
DEVARAPALLI ANJI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26214
|
26214
|
|
|
|
|
|
|
|