|
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-08-028-022-021/10084
(Garlapadu)
|
0208028000NRG23060120233996455
|
06/01/2023
|
MUTHANAPALLI RAMALINGAM
|
0208028WL0164055
|
MUTHANAPALLI RAMALINGAM
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8615496808
|
|
MUTHANAPALLI RAMALINGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-022-021/10075
(Garlapadu)
|
0208028000NRG23060120233996452
|
06/01/2023
|
Palaparthy Nagendram
|
0208028WL0164053
|
Palaparthy Nagendram
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615496811
|
|
PALAPARTHY NAGENDRAM
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-022-021/10079
(Garlapadu)
|
0208028000NRG23060120233996459
|
06/01/2023
|
KANDULA RAMADEVI
|
0208028WL0164059
|
KANDULA RAMADEVI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615496809
|
|
KANDULA RAMADEVI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-022-021/10081
(Garlapadu)
|
0208028000NRG23060120233996457
|
06/01/2023
|
ABOTHU SARASWATHI
|
0208028WL0164057
|
ABOTHU SARASWATHI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8615496813
|
|
Mrs ABOTHU SARASWATI
|
INDIAN BANK(607105)
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10084
(Garlapadu)
|
0208028000NRG23060120233996454
|
06/01/2023
|
MUTHANAPALLI RADHA KRISHNA
|
0208028WL0164055
|
MUTHANAPALLI RADHA KRISHNA
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8615496812
|
|
MUTHANAPALLI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23060120233996453
|
06/01/2023
|
SK MOULALI
|
0208028WL0164054
|
SK MOULALI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615496810
|
|
SHAIK MOULALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23060120233996451
|
06/01/2023
|
Chiranjeevi Anaparthi
|
0208028WL0164052
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8615496806
|
|
CHIRANJEEVI ANAPARTHI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-022-021/10083
(Garlapadu)
|
0208028000NRG23060120233996449
|
06/01/2023
|
BORRAIAH KANDULA
|
0208028WL0164050
|
BORRAIAH KANDULA
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615496807
|
|
MR BORRAIAH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20303
|
20303
|
|
|
|
|
|
|
|