|
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-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23190120234023351
|
19/01/2023
|
Venkamma
|
0208028WL0169823
|
Venkamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599406237
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23190120234023350
|
19/01/2023
|
Anasuryamma
|
0208028WL0169822
|
Anasuryamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599406239
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010565
(RACHAVARI PALEM)
|
0208028000NRG23190120234023353
|
19/01/2023
|
Arogyam Pathakamuri
|
0208028WL0169825
|
Arogyam Pathakamuri
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599406238
|
|
AROGYAM PATHAKAMURI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23190120234023352
|
19/01/2023
|
ravikumar
|
0208028WL0169824
|
ravikumar
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599406234
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23190120234023346
|
19/01/2023
|
SK MALLESWARI
|
0208028WL0169820
|
SK MALLESWARI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8599406236
|
|
SHAIK MALLESWARI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23190120234023347
|
19/01/2023
|
SK MOULALI
|
0208028WL0169820
|
SK MOULALI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8599406235
|
|
SHAIK MOULALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23190120234023344
|
19/01/2023
|
Chiranjeevi Anaparthi
|
0208028WL0169818
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8599406233
|
|
CHIRANJEEVI ANAPARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|