|
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-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850442
|
13/10/2022
|
Dhanalaxmi
|
0208028WL0113770
|
Dhanalaxmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457215
|
|
Mrs DHANA LAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010650
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850425
|
13/10/2022
|
Jhansi
|
0208028WL0113765
|
Jhansi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457220
|
|
Mrs JHANSI UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23131020223850160
|
13/10/2022
|
Nagamadhusudhanarao
|
0208028WL0113646
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6984457219
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850440
|
13/10/2022
|
Satyavathi
|
0208028WL0113769
|
Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457216
|
|
MRS SATYAVATHI PUNURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850438
|
13/10/2022
|
Sugunarao
|
0208028WL0113769
|
Sugunarao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457218
|
|
MR SUGUNA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850439
|
13/10/2022
|
Venkata Rathamma
|
0208028WL0113769
|
Venkata Rathamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457217
|
|
MRS PUNURI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23131020223850441
|
13/10/2022
|
Sreenivasa Rao
|
0208028WL0113770
|
Sreenivasa Rao
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984457214
|
|
PATHAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12054
|
12054
|
|
|
|
|
|
|
|