|
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-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23141120223902534
|
14/11/2022
|
kotamma
|
0208028WL0134987
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941987
|
|
kotamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010516
(MALLAVARAM)
|
0208028000NRG23141120223902530
|
14/11/2022
|
Ramaswamy
|
0208028WL0134984
|
Ramaswamy
|
00078
|
CNRB0013675
|
1258
|
1258
|
Processed
|
08/12/2022
|
|
7010941990
|
|
Ramaswamy
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23141120223902531
|
14/11/2022
|
Sri latha
|
0208028WL0134984
|
Sri latha
|
00078
|
CNRB0013675
|
1258
|
1258
|
Processed
|
08/12/2022
|
|
7010941986
|
|
Sri latha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23141120223902532
|
14/11/2022
|
Subbarathamma Ramireddy
|
0208028WL0134985
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941988
|
|
Subbarathamma Ramireddy
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23141120223902538
|
14/11/2022
|
NUTHI USHA VANI
|
0208028WL0134991
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941989
|
|
NUTHI USHA VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010728
(LINGAMGUNTA)
|
0208028000NRG23141120223902522
|
14/11/2022
|
Janardhana Rao
|
0208028WL0134976
|
Janardhana Rao
|
00089
|
CBIN0283970
|
1540
|
1540
|
Processed
|
08/12/2022
|
|
7010941985
|
|
Janardhana Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23141120223902539
|
14/11/2022
|
ANJANEYULU NUTHI
|
0208028WL0134991
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941991
|
|
MR ANJANEYULU NUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11252
|
11252
|
|
|
|
|
|
|
|