|
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-08-028-015-016/010656
(INAMANAMELLUR)
|
0208028000NRG23310520221944816
|
31/05/2022
|
B.Padma
|
0208028WL0036109
|
B.Padma
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871479
|
|
B Padma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/011045
(INAMANAMELLUR)
|
0208028000NRG23310520221944864
|
31/05/2022
|
Sreedevi
|
0208028WL0036109
|
Sreedevi
|
00019
|
APGB0005217
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349871480
|
|
Sreedevi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/011203
(INAMANAMELLUR)
|
0208028000NRG23310520221944883
|
31/05/2022
|
anitha
|
0208028WL0036109
|
anitha
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871481
|
|
anitha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011316
(INAMANAMELLUR)
|
0208028000NRG23310520221944894
|
31/05/2022
|
VENKATA GAYATHRI
|
0208028WL0036109
|
VENKATA GAYATHRI
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871483
|
|
VENKATA GAYATHRI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011331
(INAMANAMELLUR)
|
0208028000NRG23310520221944895
|
31/05/2022
|
Anjali
|
0208028WL0036109
|
Anjali
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871484
|
|
Anjali
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011342
(INAMANAMELLUR)
|
0208028000NRG23310520221944896
|
31/05/2022
|
SUPRAJA
|
0208028WL0036109
|
SUPRAJA
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871478
|
|
SUPRAJA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011343
(INAMANAMELLUR)
|
0208028000NRG23310520221944897
|
31/05/2022
|
LAKSHMI
|
0208028WL0036109
|
LAKSHMI
|
00019
|
APGB0005217
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871482
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23310520221976571
|
31/05/2022
|
Sridhar
|
0208028WL0036508
|
Sridhar
|
00078
|
CNRB0013675
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3349871485
|
|
Sridhar
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010877
(MADDIPADU)
|
0208028000NRG23310520221945190
|
31/05/2022
|
U.Jessi
|
0208028WL0036111
|
U.Jessi
|
00078
|
CNRB0013675
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3349871487
|
|
U Jessi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11048
(MADDIPADU)
|
0208028000NRG23310520221945191
|
31/05/2022
|
Anitha
|
0208028WL0036111
|
Anitha
|
00078
|
CNRB0013675
|
1321
|
1321
|
Rejected
|
17/08/2022
|
|
N0522032B52B11
|
No Such Account
|
|
|
|
11
|
Maddipadu
|
AP-08-028-016-016/030061
(BASAVANNAPALEM)
|
0208028000NRG23310520221971741
|
31/05/2022
|
Victoriya
|
0208028WL0036441
|
Victoriya
|
00078
|
CNRB0013675
|
344
|
344
|
Processed
|
27/07/2022
|
|
3349871486
|
|
Victoriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23310520221976563
|
31/05/2022
|
Varun Kumar
|
0208028WL0036508
|
Varun Kumar
|
00415
|
SBIN0012923
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3349871489
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23310520221944852
|
31/05/2022
|
nagendram
|
0208028WL0036109
|
nagendram
|
00468
|
UBIN0563030
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871490
|
|
nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010726
(INAMANAMELLUR)
|
0208028000NRG23310520221944830
|
31/05/2022
|
Ayyappa
|
0208028WL0036109
|
Ayyappa
|
00468
|
UBIN0577791
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349871491
|
|
Ayyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16473
|
16473
|
|
|
|
|
|
|
|