|
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-08-028-007-007/010589
(VELLAM PALLI)
|
0208028000NRG23230920223786249
|
23/09/2022
|
Anjalikumari
|
0208028WL0096372
|
Anjalikumari
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
04/12/2022
|
|
6871006430
|
|
Anjalikumari
|
()
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010596
(VELLAM PALLI)
|
0208028000NRG23230920223786247
|
23/09/2022
|
Peerjhanbee
|
0208028WL0096370
|
Peerjhanbee
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
04/12/2022
|
|
6871006429
|
|
Peerjhanbee
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23230920223786257
|
23/09/2022
|
Bapatla Mamatha
|
0208028WL0096376
|
Bapatla Mamatha
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
04/12/2022
|
|
6871006431
|
|
Bapatla Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010606
(VELLAM PALLI)
|
0208028000NRG23230920223786251
|
23/09/2022
|
LAKSHMI
|
0208028WL0096374
|
LAKSHMI
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
04/12/2022
|
|
6871006432
|
|
MS BANDARU LAKSHMI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23230920223786258
|
23/09/2022
|
Bapatla Baburao
|
0208028WL0096376
|
Bapatla Baburao
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
04/12/2022
|
|
6871006433
|
|
MR BAPATLA BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|