|
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-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23180620222997102
|
19/06/2022
|
Prabhudasu
|
0208028WL0049754
|
Prabhudasu
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340832633
|
|
Prabhudasu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23180620222997132
|
19/06/2022
|
AdaMbi
|
0208028WL0049754
|
AdaMbi
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340832634
|
|
AdaMbi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010531
(MALLAVARAM)
|
0208028000NRG23180620222997134
|
19/06/2022
|
Singampalli Raghavulu
|
0208028WL0049754
|
Singampalli Raghavulu
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340832637
|
|
Singampalli Raghavulu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030061
(BASAVANNAPALEM)
|
0208028000NRG23180620222994707
|
19/06/2022
|
Victoriya
|
0208028WL0049732
|
Victoriya
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
26/07/2022
|
|
3340832636
|
|
Victoriya
|
()
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG23180620222994720
|
19/06/2022
|
Mamatha
|
0208028WL0049732
|
Mamatha
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
26/07/2022
|
|
3340832638
|
|
Mamatha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23180620222994741
|
19/06/2022
|
Komagiri Srinivasaravu
|
0208028WL0049732
|
Komagiri Srinivasaravu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3340832635
|
|
Komagiri Srinivasaravu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-016-016/030357
(BASAVANNAPALEM)
|
0208028000NRG23180620222994788
|
19/06/2022
|
Nagandla Teja
|
0208028WL0049734
|
Nagandla Teja
|
00078
|
CNRB0013675
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3340832639
|
|
Nagandla Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6622
|
6622
|
|
|
|
|
|
|
|