|
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-08-028-004-004/010093
(GUNDLA PALLI)
|
0208028000NRG23101120223898662
|
10/11/2022
|
sirisha
|
0208028WL0132956
|
sirisha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659989
|
|
sirisha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010171
(GUNDLA PALLI)
|
0208028000NRG23101120223898660
|
10/11/2022
|
Peddammai
|
0208028WL0132954
|
Peddammai
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659992
|
|
Peddammai
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23101120223898666
|
10/11/2022
|
shakeena bi
|
0208028WL0132959
|
shakeena bi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010659986
|
|
shakeena bi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010394
(GUNDLA PALLI)
|
0208028000NRG23101120223898668
|
10/11/2022
|
Anjamma
|
0208028WL0132961
|
Anjamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659993
|
|
Anjamma
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23101120223898663
|
10/11/2022
|
Venkayamma
|
0208028WL0132957
|
Venkayamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659990
|
|
Venkayamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23101120223898657
|
10/11/2022
|
Anjamma
|
0208028WL0132951
|
Anjamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659991
|
|
Anjamma
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23101120223898658
|
10/11/2022
|
Mahalakshmi
|
0208028WL0132952
|
Mahalakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659985
|
|
Mahalakshmi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23101120223898659
|
10/11/2022
|
Nagedramma
|
0208028WL0132953
|
Nagedramma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659987
|
|
Nagedramma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010439
(GUNDLA PALLI)
|
0208028000NRG23101120223898670
|
10/11/2022
|
Sailakshmi
|
0208028WL0132963
|
Sailakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659988
|
|
Sailakshmi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010440
(GUNDLA PALLI)
|
0208028000NRG23101120223898667
|
10/11/2022
|
Ashabhi
|
0208028WL0132960
|
Ashabhi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659995
|
|
Ashabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23101120223898664
|
10/11/2022
|
Seshukumari
|
0208028WL0132958
|
Seshukumari
|
00468
|
UBIN0815705
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010659994
|
|
Seshukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24929
|
24929
|
|
|
|
|
|
|
|