|
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-08-028-009-009/010023
(MALLAVARAM)
|
0208028000NRG23190920223763380
|
20/09/2022
|
Ademma
|
0208028WL0091852
|
Ademma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152461
|
|
CHEEDRALA ADEMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010165
(MALLAVARAM)
|
0208028000NRG23190920223763372
|
20/09/2022
|
Nagamma
|
0208028WL0091846
|
Nagamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152460
|
|
GUNJI NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010391
(MALLAVARAM)
|
0208028000NRG23190920223763376
|
20/09/2022
|
lAKSHMI KUMARI
|
0208028WL0091849
|
lAKSHMI KUMARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152459
|
|
LAKSHMI KUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010418
(MALLAVARAM)
|
0208028000NRG23190920223763284
|
20/09/2022
|
KOTESWARAMMA
|
0208028WL0091803
|
KOTESWARAMMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152462
|
|
VENKAMSETTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/030024
(MALLAVARAM)
|
0208028000NRG23190920223763377
|
20/09/2022
|
Suseela
|
0208028WL0091850
|
Suseela
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152463
|
|
EEMANI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|