|
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-08-028-002-002/010235
(GHADIYAPUDI)
|
0208028000NRG23230720223621403
|
24/07/2022
|
Bommala Anjaneyulu
|
0208028WL0062649
|
Bommala Anjaneyulu
|
00078
|
CNRB0013675
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231014
|
|
Bommala Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-002-002/010235
(GHADIYAPUDI)
|
0208028000NRG23230720223621404
|
24/07/2022
|
Bommala Samrajyam
|
0208028WL0062649
|
Bommala Samrajyam
|
00078
|
CNRB0013675
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231016
|
|
Bommala Samrajyam
|
()
|
|
3
|
Maddipadu
|
AP-08-028-002-002/010236
(GHADIYAPUDI)
|
0208028000NRG23230720223621405
|
24/07/2022
|
Bommala Anjaiah
|
0208028WL0062649
|
Bommala Anjaiah
|
00078
|
CNRB0013675
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231015
|
|
Bommala Anjaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-002-002/010236
(GHADIYAPUDI)
|
0208028000NRG23230720223621406
|
24/07/2022
|
Bommala Subbaratnam
|
0208028WL0062649
|
Bommala Subbaratnam
|
00078
|
CNRB0013675
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231017
|
|
Bommala Subbaratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-002-002/010237
(GHADIYAPUDI)
|
0208028000NRG23230720223621407
|
24/07/2022
|
Bommala Ellamanda
|
0208028WL0062649
|
Bommala Ellamanda
|
00415
|
SBIN0012923
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231020
|
|
MRS BOMMALA YALLAMANDAMMA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-002-002/010245
(GHADIYAPUDI)
|
0208028000NRG23230720223621409
|
24/07/2022
|
Bommala Kondamma
|
0208028WL0062649
|
Bommala Kondamma
|
00415
|
SBIN0012923
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231022
|
|
MS BOMMALA KONDAMMA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-002-002/010245
(GHADIYAPUDI)
|
0208028000NRG23230720223621408
|
24/07/2022
|
Bommala Rambabu
|
0208028WL0062649
|
Bommala Rambabu
|
00415
|
SBIN0012923
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231019
|
|
MR BOMMALA RAMBABU
|
()
|
|
8
|
Maddipadu
|
AP-08-028-002-002/010265
(GHADIYAPUDI)
|
0208028000NRG23230720223621410
|
24/07/2022
|
Bommala Hanumantharao
|
0208028WL0062649
|
Bommala Hanumantharao
|
00415
|
SBIN0012923
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231018
|
|
MR BOMMALA HANUMANTHA RAO
|
()
|
|
9
|
Maddipadu
|
AP-08-028-002-002/010265
(GHADIYAPUDI)
|
0208028000NRG23230720223621411
|
24/07/2022
|
Bommala Hanumayamma
|
0208028WL0062649
|
Bommala Hanumayamma
|
00415
|
SBIN0012923
|
1753
|
1753
|
Processed
|
29/07/2022
|
|
3438231021
|
|
MRS BOMMALA HANUMAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15777
|
15777
|
|
|
|
|
|
|
|