|
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-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23020720223463380
|
02/07/2022
|
Anuradha
|
0208028WL0057304
|
Anuradha
|
00019
|
APGB0005051
|
406
|
406
|
Processed
|
29/07/2022
|
|
3408243303
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010098
(VELLAM PALLI)
|
0208028000NRG23020720223462078
|
02/07/2022
|
Suresh Babu
|
0208028WL0057293
|
Suresh Babu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243306
|
|
Suresh Babu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010551
(VELLAM PALLI)
|
0208028000NRG23020720223462122
|
02/07/2022
|
BHAVANI
|
0208028WL0057293
|
BHAVANI
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243307
|
|
BHAVANI
|
()
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23020720223462124
|
02/07/2022
|
Samrajyam
|
0208028WL0057293
|
Samrajyam
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243308
|
|
Samrajyam
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23020720223462125
|
02/07/2022
|
Anjamma
|
0208028WL0057293
|
Anjamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243304
|
|
Anjamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23020720223462126
|
02/07/2022
|
Lakshmi kumari
|
0208028WL0057293
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243309
|
|
Lakshmi kumari
|
()
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23020720223462127
|
02/07/2022
|
VENKATESWARLU
|
0208028WL0057293
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243305
|
|
VENKATESWARLU
|
()
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23020720223462128
|
02/07/2022
|
NAGA LAKSHMI
|
0208028WL0057293
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243310
|
|
NAGA LAKSHMI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23020720223462129
|
02/07/2022
|
VEERA RAGAVAMMA
|
0208028WL0057293
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243311
|
|
VEERA RAGAVAMMA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-007-007/10621
(VELLAM PALLI)
|
0208028000NRG23020720223462130
|
02/07/2022
|
Muchu Anjamma
|
0208028WL0057293
|
Muchu Anjamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
29/07/2022
|
|
3408243312
|
|
Muchu Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4114
|
4114
|
|
|
|
|
|
|
|