|
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-08-028-020-020/010280
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686901
|
30/08/2022
|
Prasad
|
0208028WL0074128
|
Prasad
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665339491
|
|
Prasad
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010280
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686902
|
30/08/2022
|
Victoria
|
0208028WL0074128
|
Victoria
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665339490
|
|
Victoria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010596
(VELLAM PALLI)
|
0208028000NRG23300820223688068
|
30/08/2022
|
Peerjhanbee
|
0208028WL0074197
|
Peerjhanbee
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665339492
|
|
Peerjhanbee
|
()
|
|
4
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23300820223685075
|
30/08/2022
|
Komali
|
0208028WL0073937
|
Komali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665339493
|
|
Komali
|
()
|
|
5
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23300820223685054
|
30/08/2022
|
Samanthapudi Anusha
|
0208028WL0073928
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665339494
|
|
Samanthapudi Anusha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23300820223685082
|
30/08/2022
|
sivaratri Aruna
|
0208028WL0073942
|
sivaratri Aruna
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665339495
|
|
sivaratri Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23300820223685083
|
30/08/2022
|
Sivarathri Balaiah
|
0208028WL0073942
|
Sivarathri Balaiah
|
00415
|
SBIN0000890
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665339496
|
|
MR SIVARATHRI BALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23300820223683668
|
30/08/2022
|
PadmaPriya
|
0208028WL0073689
|
PadmaPriya
|
00415
|
SBIN0012923
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665339498
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23300820223683669
|
30/08/2022
|
Ravi Sankar Mudigonda
|
0208028WL0073689
|
Ravi Sankar Mudigonda
|
00415
|
SBIN0012923
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665339497
|
|
MR RAVI SANKAR MUDIGONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16962
|
16962
|
|
|
|
|
|
|
|