|
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-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23170620222929466
|
17/06/2022
|
Yesupadam
|
0208028WL0049061
|
Yesupadam
|
00415
|
SBIN0000890
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831457
|
|
MR MEDIKONDA YESUPADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23170620222929523
|
17/06/2022
|
SUBBAYAMMA
|
0208028WL0049061
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831458
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010120
(NELATUR)
|
0208028000NRG23170620222929463
|
17/06/2022
|
Amruthavani
|
0208028WL0049061
|
Amruthavani
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831463
|
|
MS VANI SIRIMALLA
|
()
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23170620222929467
|
17/06/2022
|
singamma
|
0208028WL0049061
|
singamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831459
|
|
MR YESUPADAM MEDIKONDA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010362
(NELATUR)
|
0208028000NRG23170620222929540
|
17/06/2022
|
Annamma
|
0208028WL0049061
|
Annamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831460
|
|
MRS ANNAMMA VADELA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010383
(NELATUR)
|
0208028000NRG23170620222929543
|
17/06/2022
|
Vadela Nagamma
|
0208028WL0049061
|
Vadela Nagamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
26/07/2022
|
|
3340831466
|
|
MR VADELA NAGAMMA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010471
(NELATUR)
|
0208028000NRG23170620222929551
|
17/06/2022
|
Nallabothula Tirapathamma
|
0208028WL0049061
|
Nallabothula Tirapathamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831464
|
|
MS NALLABOTHULA THIRAPATHAMMA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010608
(NELATUR)
|
0208028000NRG23170620222929586
|
17/06/2022
|
divya
|
0208028WL0049061
|
divya
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831461
|
|
MRS BURAGA DIVYA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010617
(NELATUR)
|
0208028000NRG23170620222929588
|
17/06/2022
|
Subbaiah
|
0208028WL0049061
|
Subbaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831462
|
|
MR SUBBARAO BURAGA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/20185
(NELATUR)
|
0208028000NRG23170620222929590
|
17/06/2022
|
Buraga Maneesha
|
0208028WL0049061
|
Buraga Maneesha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
26/07/2022
|
|
3340831465
|
|
MRS BURAGA MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3229
|
3229
|
|
|
|
|
|
|
|