|
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-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23031220223934447
|
03/12/2022
|
Tirumala Rao
|
0208028WL0147145
|
Tirumala Rao
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
14/12/2022
|
|
7185565169
|
|
Tirumala Rao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010706
(LINGAMGUNTA)
|
0208028000NRG23031220223934441
|
03/12/2022
|
singamma
|
0208028WL0147141
|
singamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185565171
|
|
singamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-013-014/010212
(SEETHARAM PURAM)
|
0208028000NRG23031220223934462
|
03/12/2022
|
Rajeswari
|
0208028WL0147155
|
Rajeswari
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185565165
|
|
Rajeswari
|
()
|
|
4
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23031220223934460
|
03/12/2022
|
Komali
|
0208028WL0147153
|
Komali
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185565168
|
|
Komali
|
()
|
|
5
|
Maddipadu
|
AP-08-028-013-014/010222
(SEETHARAM PURAM)
|
0208028000NRG23031220223934461
|
03/12/2022
|
Aruna kumari
|
0208028WL0147154
|
Aruna kumari
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185565167
|
|
Aruna kumari
|
()
|
|
6
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23031220223934463
|
03/12/2022
|
Samanthapudi Anusha
|
0208028WL0147156
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185565166
|
|
Samanthapudi Anusha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23031220223934464
|
03/12/2022
|
S.Venkateswarar Raju
|
0208028WL0147157
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185565164
|
|
S Venkateswarar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-019-019/10730
(LINGAMGUNTA)
|
0208028000NRG23031220223934437
|
03/12/2022
|
Talari Vijaya
|
0208028WL0147139
|
Talari Vijaya
|
00176
|
IDIB000B030
|
771
|
771
|
Processed
|
14/12/2022
|
|
7185565170
|
|
Talari Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|