|
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-08-028-022-021/10075
(Garlapadu)
|
0208028000NRG23011120223887322
|
02/11/2022
|
Palaparthy Nagendram
|
0208028WL0127588
|
Palaparthy Nagendram
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013258245
|
|
Palaparthy Nagendram
|
()
|
|
2
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23011120223887325
|
02/11/2022
|
BONIGALA SWAPNA
|
0208028WL0127591
|
BONIGALA SWAPNA
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013258246
|
|
BONIGALA SWAPNA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-022-021/10079
(Garlapadu)
|
0208028000NRG23011120223887324
|
02/11/2022
|
KANDULA RAMADEVI
|
0208028WL0127590
|
KANDULA RAMADEVI
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013258244
|
|
KANDULA RAMADEVI
|
()
|
|
4
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23011120223887323
|
02/11/2022
|
Yarajani Ademma
|
0208028WL0127589
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013258243
|
|
Yarajani Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23011120223887321
|
02/11/2022
|
Chiranjeevi Anaparthi
|
0208028WL0127587
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013258247
|
|
MR CHIRANJEEVI ANAPARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23011120223887320
|
02/11/2022
|
musalaiah
|
0208028WL0127586
|
musalaiah
|
00468
|
UBIN0807982
|
2056
|
2056
|
Rejected
|
20/12/2022
|
|
N11220007B0C51
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|