|
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-08-028-018-018/010032
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546882
|
08/07/2022
|
Sri Lakshmi
|
0208028WL0059172
|
Sri Lakshmi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428049
|
|
Sri Lakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010044
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546476
|
08/07/2022
|
Sarada
|
0208028WL0059170
|
Sarada
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428048
|
|
Sarada
|
()
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010065
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546894
|
08/07/2022
|
Ramadevi
|
0208028WL0059172
|
Ramadevi
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428058
|
|
Ramadevi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010080
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546900
|
08/07/2022
|
Nagamani
|
0208028WL0059172
|
Nagamani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428052
|
|
Nagamani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010084
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546904
|
08/07/2022
|
Anjamma
|
0208028WL0059172
|
Anjamma
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428050
|
|
Anjamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546927
|
08/07/2022
|
Sridhar
|
0208028WL0059172
|
Sridhar
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
29/07/2022
|
|
3405428056
|
|
Sridhar
|
()
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010178
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546504
|
08/07/2022
|
Anasurya
|
0208028WL0059170
|
Anasurya
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428047
|
|
Anasurya
|
()
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010187
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546939
|
08/07/2022
|
Siromani
|
0208028WL0059172
|
Siromani
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428055
|
|
Siromani
|
()
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010318
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546973
|
08/07/2022
|
Venkata Ramana
|
0208028WL0059172
|
Venkata Ramana
|
00019
|
APGB0005051
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405428051
|
|
Venkata Ramana
|
()
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010333
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546556
|
08/07/2022
|
Saha Devi
|
0208028WL0059170
|
Saha Devi
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428045
|
|
Saha Devi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010533
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546658
|
08/07/2022
|
Suresh Babu
|
0208028WL0059170
|
Suresh Babu
|
00019
|
APGB0005051
|
440
|
440
|
Processed
|
29/07/2022
|
|
3405428054
|
|
Suresh Babu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546668
|
08/07/2022
|
anjaneyulu
|
0208028WL0059170
|
anjaneyulu
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428057
|
|
anjaneyulu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010700
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546710
|
08/07/2022
|
Ahalya
|
0208028WL0059170
|
Ahalya
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428053
|
|
Ahalya
|
()
|
|
14
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23080720223546766
|
08/07/2022
|
Sambasivarao
|
0208028WL0059170
|
Sambasivarao
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405428046
|
|
Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10493
|
10493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10493
|
10493
|
|
|
|
|
|
|
|