|
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-08-028-019-019/010100
(LINGAMGUNTA)
|
0208028000NRG23141120223902521
|
14/11/2022
|
Varalakshmi
|
0208028WL0134976
|
Varalakshmi
|
00019
|
APGB0005051
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7012678327
|
|
Mrs VARALAKSHMI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23141120223903605
|
14/11/2022
|
Dara Lakshmaiah
|
0208028WL0135458
|
Dara Lakshmaiah
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7012678325
|
|
Ms LAKASHMAIAH DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23141120223903606
|
14/11/2022
|
Kondamma
|
0208028WL0135458
|
Kondamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7012678324
|
|
DARA KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010023
(MALLAVARAM)
|
0208028000NRG23141120223902536
|
14/11/2022
|
Ademma
|
0208028WL0134989
|
Ademma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012678323
|
|
CHEEDRALA ADEMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/030024
(MALLAVARAM)
|
0208028000NRG23141120223902535
|
14/11/2022
|
Suseela
|
0208028WL0134988
|
Suseela
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012678326
|
|
EEMANI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8993
|
8993
|
|
|
|
|
|
|
|