|
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-08-028-011-012/010039
(NELATUR)
|
0208028000NRG23090220234152959
|
09/02/2023
|
Grace
|
0208028WL178586
|
Grace
|
00415
|
SBIN0012923
|
361
|
361
|
Processed
|
17/02/2023
|
|
8840612959
|
|
MRS GRESAMMA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010174
(NELATUR)
|
0208028000NRG23090220234152960
|
09/02/2023
|
Anjamma
|
0208028WL178586
|
Anjamma
|
00415
|
SBIN0012923
|
722
|
722
|
Processed
|
17/02/2023
|
|
8840612956
|
|
MRS ANJAMMA AINABATTHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010463
(NELATUR)
|
0208028000NRG23090220234152961
|
09/02/2023
|
KAVAMMA AAVULA
|
0208028WL178586
|
KAVAMMA AAVULA
|
00415
|
SBIN0012923
|
722
|
722
|
Processed
|
17/02/2023
|
|
8840612958
|
|
MRS KAVAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010470
(NELATUR)
|
0208028000NRG23090220234152962
|
09/02/2023
|
MANGAMMA AAVULA
|
0208028WL178586
|
MANGAMMA AAVULA
|
00415
|
SBIN0012923
|
722
|
722
|
Processed
|
17/02/2023
|
|
8840612955
|
|
MRS MANGAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23090220234152963
|
09/02/2023
|
Nancharamma Avula
|
0208028WL178586
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
722
|
722
|
Processed
|
17/02/2023
|
|
8840612957
|
|
MRS AVULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010637
(NELATUR)
|
0208028000NRG23090220234152964
|
09/02/2023
|
PICHAMMA
|
0208028WL178586
|
PICHAMMA
|
00415
|
SBIN0012923
|
241
|
241
|
Processed
|
17/02/2023
|
|
8840612961
|
|
MS AVULA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010647
(NELATUR)
|
0208028000NRG23090220234152965
|
09/02/2023
|
NAGENDRAM
|
0208028WL178586
|
NAGENDRAM
|
00415
|
SBIN0012923
|
722
|
722
|
Processed
|
17/02/2023
|
|
8840612960
|
|
MS AVULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|