|
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-08-028-018-018/10837
(PEDA KOTHA PALLI)
|
0208028000NRG23130120234008725
|
13/01/2023
|
DAYAMMA DARSIGUNTA
|
0208028WL0167080
|
DAYAMMA DARSIGUNTA
|
00019
|
APGB0005216
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595803325
|
|
DAYAMMA DARSIGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010600
(RACHAVARI PALEM)
|
0208028000NRG23130120234008625
|
13/01/2023
|
Alugunulla Venkayamma
|
0208028WL0167072
|
Alugunulla Venkayamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595803326
|
|
Alugunulla Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010277
(GUNDLA PALLI)
|
0208028000NRG23130120234008792
|
13/01/2023
|
ANNANGI ADEIAH
|
0208028WL0167107
|
ANNANGI ADEIAH
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8595803327
|
|
ANNANGI ADEIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-018-018/10836
(PEDA KOTHA PALLI)
|
0208028000NRG23130120234008726
|
13/01/2023
|
VADDEMPUDI VENKATA SESHAMMA
|
0208028WL0167081
|
VADDEMPUDI VENKATA SESHAMMA
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595803328
|
|
VADDEMPUDI VENKATA SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|