|
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-08-028-015-016/010478
(INAMANAMELLUR)
|
0208028000NRG23091020223838963
|
09/10/2022
|
Anjaneyulu
|
0208028WL0109887
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314798
|
|
Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23091020223838945
|
09/10/2022
|
Anjaneyulu
|
0208028WL0109877
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314799
|
|
Anjaneyulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23091020223838972
|
09/10/2022
|
Sreenu
|
0208028WL0109893
|
Sreenu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314802
|
|
Sreenu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23091020223838942
|
09/10/2022
|
savitri
|
0208028WL0109875
|
savitri
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314801
|
|
savitri
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23091020223838968
|
09/10/2022
|
Rajani
|
0208028WL0109890
|
Rajani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314797
|
|
Rajani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23091020223838952
|
09/10/2022
|
SHAIK BABU
|
0208028WL0109880
|
SHAIK BABU
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988314800
|
|
SHAIK BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23091020223838915
|
09/10/2022
|
hanumayamma
|
0208028WL0109858
|
hanumayamma
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
6988314803
|
|
hanumayamma
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/011337
(INAMANAMELLUR)
|
0208028000NRG23091020223838956
|
09/10/2022
|
Rekha
|
0208028WL0109883
|
Rekha
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
6988314804
|
|
Rekha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23091020223838951
|
09/10/2022
|
SHAIK FATHIMA
|
0208028WL0109880
|
SHAIK FATHIMA
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
6988314805
|
|
SHAIK FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|