|
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-08-028-015-016/010478
(INAMANAMELLUR)
|
0208028000NRG23151020223853350
|
15/10/2022
|
Anjaneyulu
|
0208028WL0115196
|
Anjaneyulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838423
|
|
Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23151020223853375
|
15/10/2022
|
Rajani
|
0208028WL0115210
|
Rajani
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838422
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23151020223852976
|
15/10/2022
|
Vaka Pavanikumari
|
0208028WL0114963
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838425
|
|
Vaka Pavanikumari
|
()
|
|
4
|
Maddipadu
|
AP-08-028-011-012/20200
(NELATUR)
|
0208028000NRG23151020223852974
|
15/10/2022
|
Vaka Madhavi
|
0208028WL0114962
|
Vaka Madhavi
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838424
|
|
Vaka Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23151020223852973
|
15/10/2022
|
yobu babu vadela
|
0208028WL0114961
|
yobu babu vadela
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838429
|
|
MR YOBU BABU VADELA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23151020223852946
|
15/10/2022
|
Gajendar
|
0208028WL0114945
|
Gajendar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838426
|
|
MR GAJENDRA RAO VADELA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010400
(NELATUR)
|
0208028000NRG23151020223852942
|
15/10/2022
|
Devarapalli Sanjeev reddy
|
0208028WL0114942
|
Devarapalli Sanjeev reddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838427
|
|
MR DEVARAPALLI SANJEEVA REDDY
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23151020223852977
|
15/10/2022
|
Durga
|
0208028WL0114964
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983838428
|
|
MRS DURGA AVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|