|
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-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23150620222804749
|
15/06/2022
|
adilakshmi
|
0208028WL0047256
|
adilakshmi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
26/07/2022
|
|
3340828162
|
|
adilakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-008-008/10540
(KOLACHANAKOTA)
|
0208028000NRG23150620222809241
|
15/06/2022
|
Kamisetty Venkateswarlu
|
0208028WL0047314
|
Kamisetty Venkateswarlu
|
00078
|
CNRB0013675
|
846
|
846
|
Processed
|
26/07/2022
|
|
3340828163
|
|
Kamisetty Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010085
(KOLACHANAKOTA)
|
0208028000NRG23150620222809204
|
15/06/2022
|
Nagamani
|
0208028WL0047314
|
Nagamani
|
00089
|
CBIN0280840
|
846
|
846
|
Processed
|
26/07/2022
|
|
3340828161
|
|
Nagamani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23150620222804753
|
15/06/2022
|
Rajeswari
|
0208028WL0047256
|
Rajeswari
|
00089
|
CBIN0280840
|
343
|
343
|
Processed
|
26/07/2022
|
|
3340828160
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010083
(KOLACHANAKOTA)
|
0208028000NRG23150620222809202
|
15/06/2022
|
Triveni
|
0208028WL0047314
|
Triveni
|
00415
|
SBIN0012923
|
677
|
677
|
Processed
|
26/07/2022
|
|
3340828166
|
|
MS RAMPATHOTI TRIVENI
|
()
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23150620222804755
|
15/06/2022
|
VIJAYA
|
0208028WL0047256
|
VIJAYA
|
00415
|
SBIN0012923
|
858
|
858
|
Processed
|
26/07/2022
|
|
3340828165
|
|
MRS GURRAM VIJAYA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010532
(KOLACHANAKOTA)
|
0208028000NRG23150620222803847
|
15/06/2022
|
JOSHUA
|
0208028WL0047233
|
JOSHUA
|
00415
|
SBIN0012923
|
380
|
380
|
Processed
|
26/07/2022
|
|
3340828164
|
|
MR DOKKA JOSHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010090
(KOLACHANAKOTA)
|
0208028000NRG23150620222809206
|
15/06/2022
|
Jagannadam Anjali
|
0208028WL0047314
|
Jagannadam Anjali
|
00468
|
UBIN0902756
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3340828167
|
|
Jagannadam Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5996
|
5996
|
|
|
|
|
|
|
|