|
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-08-028-009-009/010191
(MALLAVARAM)
|
0208028000NRG23120720223569450
|
12/07/2022
|
Rajya Lakshmi
|
0208028WL0059956
|
Rajya Lakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428319685
|
|
Rajya Lakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23120720223570570
|
12/07/2022
|
Seshamma
|
0208028WL0059962
|
Seshamma
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319687
|
|
Seshamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23120720223570836
|
12/07/2022
|
anjamma
|
0208028WL0059968
|
anjamma
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
29/07/2022
|
|
3428319692
|
|
anjamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010463
(MALLAVARAM)
|
0208028000NRG23120720223570594
|
12/07/2022
|
Renuka
|
0208028WL0059962
|
Renuka
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319689
|
|
Renuka
|
()
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010466
(MALLAVARAM)
|
0208028000NRG23120720223570595
|
12/07/2022
|
Mounika
|
0208028WL0059962
|
Mounika
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319693
|
|
Mounika
|
()
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010495
(MALLAVARAM)
|
0208028000NRG23120720223570598
|
12/07/2022
|
AKHILA
|
0208028WL0059962
|
AKHILA
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319690
|
|
AKHILA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010510
(MALLAVARAM)
|
0208028000NRG23120720223570601
|
12/07/2022
|
SRINIVASARAO
|
0208028WL0059962
|
SRINIVASARAO
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319686
|
|
SRINIVASARAO
|
()
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23120720223570839
|
12/07/2022
|
GAYATRI
|
0208028WL0059968
|
GAYATRI
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
29/07/2022
|
|
3428319691
|
|
GAYATRI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010531
(MALLAVARAM)
|
0208028000NRG23120720223570602
|
12/07/2022
|
Singampalli Raghavulu
|
0208028WL0059962
|
Singampalli Raghavulu
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319688
|
|
Singampalli Raghavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-019-019/10730
(LINGAMGUNTA)
|
0208028000NRG23120720223567826
|
12/07/2022
|
Talari Vijaya
|
0208028WL0059918
|
Talari Vijaya
|
00176
|
IDIB000B030
|
966
|
966
|
Processed
|
29/07/2022
|
|
3428319695
|
|
Talari Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010504
(MALLAVARAM)
|
0208028000NRG23120720223570599
|
12/07/2022
|
RAVIKUMAR
|
0208028WL0059962
|
RAVIKUMAR
|
00468
|
UBIN0533076
|
579
|
579
|
Processed
|
29/07/2022
|
|
3428319694
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7795
|
7795
|
|
|
|
|
|
|
|