|
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-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23210520221466581
|
21/05/2022
|
Khajibi
|
0208028WL0029473
|
Khajibi
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172365
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23210520221464228
|
21/05/2022
|
Ramadevi
|
0208028WL0029438
|
Ramadevi
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/06/2022
|
|
1979172371
|
|
BATHULA RAMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010197
(MADDIPADU)
|
0208028000NRG23210520221470119
|
21/05/2022
|
Renuka
|
0208028WL0029528
|
Renuka
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172374
|
|
RENUKA KUNCHALA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010197
(MADDIPADU)
|
0208028000NRG23210520221470118
|
21/05/2022
|
Sreenu
|
0208028WL0029528
|
Sreenu
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172370
|
|
KUNCHAA SREENU
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010391
(MADDIPADU)
|
0208028000NRG23210520221464806
|
21/05/2022
|
Padma
|
0208028WL0029444
|
Padma
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172372
|
|
PADMA PUNURI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010709
(MADDIPADU)
|
0208028000NRG23210520221470946
|
21/05/2022
|
Sarala
|
0208028WL0029542
|
Sarala
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172373
|
|
SARALA GAMPENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17733
|
17733
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010391
(MADDIPADU)
|
0208028000NRG23210520221464807
|
21/05/2022
|
srikanth
|
0208028WL0029444
|
srikanth
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172366
|
|
MR SRIKANTH PUNURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23210520221468017
|
21/05/2022
|
nagendramma
|
0208028WL0029498
|
nagendramma
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172367
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23210520221475205
|
21/05/2022
|
Apparao
|
0208028WL0029582
|
Apparao
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
05/06/2022
|
|
1979172368
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010828
(MADDIPADU)
|
0208028000NRG23210520221471317
|
21/05/2022
|
Suseela
|
0208028WL0029546
|
Suseela
|
00415
|
SBIN0012923
|
3341
|
3341
|
Processed
|
05/06/2022
|
|
1979172369
|
|
MRS SUSHEELA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36494
|
36494
|
|
|
|
|
|
|
|