|
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-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG23151120223907554
|
15/11/2022
|
Eswaramma
|
0208028WL0136303
|
Eswaramma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035642281
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010324
(VELLAM PALLI)
|
0208028000NRG23151120223907558
|
15/11/2022
|
Veeramma
|
0208028WL0136307
|
Veeramma
|
00078
|
CNRB0013675
|
792
|
792
|
Processed
|
09/12/2022
|
|
7035642280
|
|
BATTULA VEERAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010429
(VELLAM PALLI)
|
0208028000NRG23151120223907559
|
15/11/2022
|
Guruswami
|
0208028WL0136308
|
Guruswami
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035642276
|
|
TEKKAM GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010439
(VELLAM PALLI)
|
0208028000NRG23151120223907557
|
15/11/2022
|
Yesuratnam
|
0208028WL0136306
|
Yesuratnam
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
09/12/2022
|
|
7035642277
|
|
MR YESURATNAM MUCHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010451
(VELLAM PALLI)
|
0208028000NRG23151120223907555
|
15/11/2022
|
Srinu
|
0208028WL0136304
|
Srinu
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
09/12/2022
|
|
7035642279
|
|
SREENU MUTCHU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010519
(VELLAM PALLI)
|
0208028000NRG23151120223907556
|
15/11/2022
|
peddaiah
|
0208028WL0136305
|
peddaiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035642275
|
|
CHEPALA PEDDAIAH
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010520
(VELLAM PALLI)
|
0208028000NRG23151120223907561
|
15/11/2022
|
Venkata subbarao
|
0208028WL0136309
|
Venkata subbarao
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
7035642278
|
|
MUTCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010429
(VELLAM PALLI)
|
0208028000NRG23151120223907560
|
15/11/2022
|
koteswaramma
|
0208028WL0136308
|
koteswaramma
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035642274
|
|
TEKKAM KOTESWARA MMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9177
|
9177
|
|
|
|
|
|
|
|