|
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-08-028-009-009/030024
(MALLAVARAM)
|
0208028000NRG23211120223915110
|
21/11/2022
|
Suseela
|
0208028WL0139778
|
Suseela
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036342452
|
|
EEMANI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23211120223915119
|
21/11/2022
|
Venkatamma
|
0208028WL0139786
|
Venkatamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036342451
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23211120223915118
|
21/11/2022
|
Sumalatha
|
0208028WL0139785
|
Sumalatha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036342453
|
|
KOMARABATTINA SUMALATHA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030160
(BASAVANNAPALEM)
|
0208028000NRG23211120223915105
|
21/11/2022
|
Jayamma
|
0208028WL0139775
|
Jayamma
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036342449
|
|
YADALA JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030165
(BASAVANNAPALEM)
|
0208028000NRG23211120223915106
|
21/11/2022
|
Jhansirani
|
0208028WL0139775
|
Jhansirani
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036342448
|
|
KONGALA JHANSIRANI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-016-016/030178
(BASAVANNAPALEM)
|
0208028000NRG23211120223915104
|
21/11/2022
|
Mersi
|
0208028WL0139774
|
Mersi
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036342450
|
|
KONGALA MERCY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23211120223915113
|
21/11/2022
|
Apparao
|
0208028WL0139781
|
Apparao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036342446
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG23211120223915109
|
21/11/2022
|
Raghamma
|
0208028WL0139777
|
Raghamma
|
00415
|
SBIN0012923
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036342447
|
|
MRS KONGALAN RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16962
|
16962
|
|
|
|
|
|
|
|