|
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-08-028-019-019/010688
(LINGAMGUNTA)
|
0208028000NRG23071120223894506
|
07/11/2022
|
Nirosha
|
0208028WL0130979
|
Nirosha
|
00176
|
IDIB000A161
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7009722728
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23071120223894510
|
07/11/2022
|
Sreenu
|
0208028WL0130982
|
Sreenu
|
00176
|
IDIB000K264
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7009722727
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010724
(LINGAMGUNTA)
|
0208028000NRG23071120223894512
|
07/11/2022
|
Rama Krishna
|
0208028WL0130983
|
Rama Krishna
|
00415
|
SBIN0020488
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7009722726
|
|
MR MEDIKONDA RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-019-019/10731
(LINGAMGUNTA)
|
0208028000NRG23071120223894497
|
07/11/2022
|
NALLURI SRIDEVI
|
0208028WL0130974
|
NALLURI SRIDEVI
|
00468
|
UBIN0817830
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7009722725
|
|
NALLURI SRIDEVI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/10731
(LINGAMGUNTA)
|
0208028000NRG23071120223894498
|
07/11/2022
|
NALLURI SRINIVASULU
|
0208028WL0130974
|
NALLURI SRINIVASULU
|
00468
|
UBIN0817830
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7009722724
|
|
NALLURI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8224
|
8224
|
|
|
|
|
|
|
|