|
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-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23131120223901552
|
13/11/2022
|
Suneetha
|
0208028WL0134482
|
Suneetha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012676022
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010709
(MADDIPADU)
|
0208028000NRG23131120223901556
|
13/11/2022
|
Sarala
|
0208028WL0134486
|
Sarala
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012676025
|
|
SARALA GAMPENA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23131120223901564
|
13/11/2022
|
Venkatamma
|
0208028WL0134491
|
Venkatamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012676021
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23131120223901562
|
13/11/2022
|
Sumalatha
|
0208028WL0134489
|
Sumalatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012676023
|
|
KOMARABATTINA SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23131120223901551
|
13/11/2022
|
Apparao
|
0208028WL0134481
|
Apparao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012676024
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7967
|
7967
|
|
|
|
|
|
|
|