|
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-08-028-006-006/010183
(KEERTHI PADU)
|
0208028000NRG23221220223968675
|
22/12/2022
|
PADMA
|
0208028WL0157869
|
PADMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596772224
|
|
PADMA
|
()
|
|
2
|
Maddipadu
|
AP-08-028-022-021/10084
(Garlapadu)
|
0208028000NRG23221220223968693
|
22/12/2022
|
MUTHANAPALLI RAMALINGAM
|
0208028WL0157880
|
MUTHANAPALLI RAMALINGAM
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772223
|
|
MUTHANAPALLI RAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23221220223968691
|
22/12/2022
|
Yarajani Ademma
|
0208028WL0157879
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772226
|
|
Yarajani Ademma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-022-021/10081
(Garlapadu)
|
0208028000NRG23221220223968689
|
22/12/2022
|
ABOTHU SARASWATHI
|
0208028WL0157877
|
ABOTHU SARASWATHI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772230
|
|
ABOTHU SARASWATHI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10082
(Garlapadu)
|
0208028000NRG23221220223968690
|
22/12/2022
|
CHINTHALA ANJAIAH
|
0208028WL0157878
|
CHINTHALA ANJAIAH
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772225
|
|
CHINTHALA ANJAIAH
|
()
|
|
6
|
Maddipadu
|
AP-08-028-022-021/10084
(Garlapadu)
|
0208028000NRG23221220223968692
|
22/12/2022
|
MUTHANAPALLI RADHA KRISHNA
|
0208028WL0157880
|
MUTHANAPALLI RADHA KRISHNA
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772229
|
|
MUTHANAPALLI RADHA KRISHNA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23221220223968695
|
22/12/2022
|
SK MALLESWARI
|
0208028WL0157882
|
SK MALLESWARI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772228
|
|
SK MALLESWARI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23221220223968696
|
22/12/2022
|
SK MOULALI
|
0208028WL0157882
|
SK MOULALI
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
08/02/2023
|
|
8596772227
|
|
SK MOULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010183
(KEERTHI PADU)
|
0208028000NRG23221220223968674
|
22/12/2022
|
HARINATH
|
0208028WL0157869
|
HARINATH
|
00227
|
KVBL0001422
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596772231
|
|
HARINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23387
|
23387
|
|
|
|
|
|
|
|