|
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-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23230120234031460
|
23/01/2023
|
Varadaiah
|
0208028WL0171259
|
Varadaiah
|
00019
|
APGB0005217
|
684
|
684
|
Processed
|
08/02/2023
|
|
8597944489
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23230120234031127
|
23/01/2023
|
Suneetha
|
0208028WL0171217
|
Suneetha
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597944492
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23230120234031129
|
23/01/2023
|
Koteswaramma
|
0208028WL0171219
|
Koteswaramma
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597944487
|
|
MRS KOTESWARAMMA ANNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/11049
(MADDIPADU)
|
0208028000NRG23230120234031133
|
23/01/2023
|
Ramadevi
|
0208028WL0171222
|
Ramadevi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597944490
|
|
MADIKI RAMADEVI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23230120234031130
|
23/01/2023
|
NARNENI SUBHADRA
|
0208028WL0171220
|
NARNENI SUBHADRA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597944491
|
|
NARNENI SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23230120234031131
|
23/01/2023
|
NARNEPATI PARVATEESAM
|
0208028WL0171220
|
NARNEPATI PARVATEESAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597944488
|
|
PARVATHISAM NARNEPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6595
|
6595
|
|
|
|
|
|
|
|