|
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-08-028-003-003/010033
(ANNANGI)
|
0208028000NRG23220720223619530
|
22/07/2022
|
Seshamma
|
0208028WL0062542
|
Seshamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3438348345
|
|
BODAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23220720223619528
|
22/07/2022
|
Padma
|
0208028WL0062540
|
Padma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3438348344
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23220720223619525
|
22/07/2022
|
Tirupatamma
|
0208028WL0062537
|
Tirupatamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3438348343
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010230
(ANNANGI)
|
0208028000NRG23220720223619527
|
22/07/2022
|
Kavita
|
0208028WL0062539
|
Kavita
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3438348346
|
|
MALLAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23220720223619524
|
22/07/2022
|
Israyelu
|
0208028WL0062536
|
Israyelu
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3438348347
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|