|
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-08-028-015-016/010524
(INAMANAMELLUR)
|
0208028000NRG23220920223780335
|
22/09/2022
|
Venkateswarlu
|
0208028WL0095515
|
Venkateswarlu
|
00019
|
APGB0005217
|
2040
|
2040
|
Processed
|
04/12/2022
|
|
6871006868
|
|
Venkateswarlu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23220920223780336
|
22/09/2022
|
Samrajyam
|
0208028WL0095516
|
Samrajyam
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6871006864
|
|
Samrajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-002-002/010363
(GHADIYAPUDI)
|
0208028000NRG23220920223780322
|
22/09/2022
|
venkatarao
|
0208028WL0095504
|
venkatarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6871006865
|
|
venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23220920223780313
|
22/09/2022
|
Padma
|
0208028WL0095499
|
Padma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6871006866
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23220920223780319
|
22/09/2022
|
Bhaskararao
|
0208028WL0095502
|
Bhaskararao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6871006867
|
|
MR KAVURI BHASKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8535
|
8535
|
|
|
|
|
|
|
|