|
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-08-028-006-006/010037
(KEERTHI PADU)
|
0208028000NRG23050220234103119
|
05/02/2023
|
Sulochana
|
0208028WL176718
|
Sulochana
|
00078
|
CNRB0013675
|
468
|
468
|
Processed
|
14/02/2023
|
|
8774191035
|
|
ULAVAPATI SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23050220234103169
|
05/02/2023
|
Anjamma
|
0208028WL176721
|
Anjamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
14/02/2023
|
|
8774191037
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23050220234103118
|
05/02/2023
|
Pollamma
|
0208028WL176717
|
Pollamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
14/02/2023
|
|
8774191034
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/010061
(KEERTHI PADU)
|
0208028000NRG23050220234103120
|
05/02/2023
|
Sailaja
|
0208028WL176719
|
Sailaja
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
14/02/2023
|
|
8774191036
|
|
SAILAJA BURAGA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23050220234103171
|
05/02/2023
|
Rajeswari
|
0208028WL176723
|
Rajeswari
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
14/02/2023
|
|
8774191032
|
|
KANDUKURI RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23050220234103170
|
05/02/2023
|
Bapana Ramadevi
|
0208028WL176722
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/02/2023
|
|
8774191033
|
|
BAPANA RAMADEVI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23050220234103172
|
05/02/2023
|
Subbarathamma Ramireddy
|
0208028WL176724
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/02/2023
|
|
8774191031
|
|
SUBBARATTAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5776
|
5776
|
|
|
|
|
|
|
|