|
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-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23271220223978177
|
28/12/2022
|
Chandra Sekhar
|
0208028WL0160434
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615045677
|
|
Chandra Sekhar
|
()
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23271220223978178
|
28/12/2022
|
Chandra Sekhar
|
0208028WL0160434
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615045678
|
|
Chandra Sekhar
|
()
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23271220223978179
|
28/12/2022
|
Chandra Sekhar
|
0208028WL0160434
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615045679
|
|
Chandra Sekhar
|
()
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23271220223978180
|
28/12/2022
|
Chandra Sekhar
|
0208028WL0160434
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615045680
|
|
Chandra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23271220223979442
|
28/12/2022
|
YARAJANI MUSALAIAH
|
0208028WL0160572
|
YARAJANI MUSALAIAH
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615045667
|
|
YARAJANI MUSALAIAH
|
()
|
|
6
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23271220223979443
|
28/12/2022
|
YARAJANI MUSALAIAH
|
0208028WL0160572
|
YARAJANI MUSALAIAH
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8615045668
|
|
YARAJANI MUSALAIAH
|
()
|
|
7
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23271220223979444
|
28/12/2022
|
YARAJANI MUSALAIAH
|
0208028WL0160572
|
YARAJANI MUSALAIAH
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615045670
|
|
YARAJANI MUSALAIAH
|
()
|
|
8
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23271220223979445
|
28/12/2022
|
YARAJANI MUSALAIAH
|
0208028WL0160572
|
YARAJANI MUSALAIAH
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615045669
|
|
YARAJANI MUSALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23271220223978258
|
28/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0160459
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615045672
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23271220223978259
|
28/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0160459
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615045673
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23271220223978260
|
28/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0160459
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615045674
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23271220223978261
|
28/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0160459
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615045671
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23271220223978262
|
28/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0160459
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615045675
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010100
(NANDI PADU)
|
0208028000NRG23271220223978234
|
28/12/2022
|
Ajay Kumar Kavuri
|
0208028WL0160442
|
Ajay Kumar Kavuri
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615045676
|
|
MR AJAY KUMAR KAVURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24672
|
24672
|
|
|
|
|
|
|
|