|
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-08-028-006-006/010115
(KEERTHI PADU)
|
0208028000NRG23090420220004818
|
09/04/2022
|
Chittimala Raghavulu
|
0208028WL0000482
|
Chittimala Raghavulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193249299
|
|
Chittimala Raghavulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23090420220004690
|
09/04/2022
|
kalyan babu
|
0208028WL0000479
|
kalyan babu
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249294
|
|
kalyan babu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010078
(VELLAM PALLI)
|
0208028000NRG23090420220004699
|
09/04/2022
|
Venkateswarlu
|
0208028WL0000479
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1223
|
1223
|
Processed
|
13/05/2022
|
|
1193249300
|
|
Venkateswarlu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23090420220004705
|
09/04/2022
|
Somaiah
|
0208028WL0000479
|
Somaiah
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
13/05/2022
|
|
1193249292
|
|
Somaiah
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23090420220004725
|
09/04/2022
|
Mamatha
|
0208028WL0000479
|
Mamatha
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249296
|
|
Mamatha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23090420220004724
|
09/04/2022
|
Sridhar
|
0208028WL0000479
|
Sridhar
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249295
|
|
Sridhar
|
()
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23090420220004772
|
09/04/2022
|
subbareddy
|
0208028WL0000479
|
subbareddy
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249297
|
|
subbareddy
|
()
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010517
(VELLAM PALLI)
|
0208028000NRG23090420220004778
|
09/04/2022
|
Jaheedaa
|
0208028WL0000479
|
Jaheedaa
|
00078
|
CNRB0013675
|
1019
|
1019
|
Processed
|
13/05/2022
|
|
1193249301
|
|
Jaheedaa
|
()
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23090420220004780
|
09/04/2022
|
Venkata Ramanamma
|
0208028WL0000479
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249298
|
|
Venkata Ramanamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23090420220004784
|
09/04/2022
|
Anjamma
|
0208028WL0000479
|
Anjamma
|
00078
|
CNRB0013675
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249293
|
|
Anjamma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23090420220004785
|
09/04/2022
|
VEERA RAGAVAMMA
|
0208028WL0000479
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
1019
|
1019
|
Processed
|
13/05/2022
|
|
1193249302
|
|
VEERA RAGAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13826
|
13826
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23090420220004708
|
09/04/2022
|
Srinu
|
0208028WL0000479
|
Srinu
|
00415
|
SBIN0012923
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249304
|
|
MR TEKAM SRINIVASULU
|
()
|
|
13
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23090420220004713
|
09/04/2022
|
Varun Kumar
|
0208028WL0000479
|
Varun Kumar
|
00415
|
SBIN0012923
|
1427
|
1427
|
Processed
|
13/05/2022
|
|
1193249303
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16680
|
16680
|
|
|
|
|
|
|
|