|
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-08-028-009-009/010453
(MALLAVARAM)
|
0208028000NRG23171020223855679
|
17/10/2022
|
Seshamma
|
0208028WL0116338
|
Seshamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984578407
|
|
Seshamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23171020223855651
|
17/10/2022
|
kotamma
|
0208028WL0116331
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984578404
|
|
kotamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23171020223855649
|
17/10/2022
|
Sri latha
|
0208028WL0116330
|
Sri latha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984578403
|
|
Sri latha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23171020223855673
|
17/10/2022
|
kavitha
|
0208028WL0116336
|
kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984578405
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23171020223855716
|
17/10/2022
|
Vaddempudi Anantha Lakshmi
|
0208028WL0116358
|
Vaddempudi Anantha Lakshmi
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984578406
|
|
Vaddempudi Anantha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|