|
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-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23011120223887283
|
01/11/2022
|
jyothi
|
0208028WL0127559
|
jyothi
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013263348
|
|
jyothi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23011120223887285
|
01/11/2022
|
Koteswaramma
|
0208028WL0127561
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263351
|
|
Koteswaramma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/11053
(MADDIPADU)
|
0208028000NRG23011120223887289
|
01/11/2022
|
PATIBANDLA SESHAIAH
|
0208028WL0127564
|
PATIBANDLA SESHAIAH
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263347
|
|
PATIBANDLA SESHAIAH
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23011120223887287
|
01/11/2022
|
LANKALAPALLI RAMYA
|
0208028WL0127563
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263349
|
|
LANKALAPALLI RAMYA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23011120223887291
|
01/11/2022
|
Shaik Aisha
|
0208028WL0127566
|
Shaik Aisha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263346
|
|
Shaik Aisha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23011120223887290
|
01/11/2022
|
PATHAN AFTHABI
|
0208028WL0127565
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263350
|
|
PATHAN AFTHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23011120223887292
|
01/11/2022
|
YASIN SHAIK
|
0208028WL0127566
|
YASIN SHAIK
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013263352
|
|
MR SHAIK YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|