|
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-08-028-005-005/010104
(RACHAVARI PALEM)
|
0208028000NRG23140420220059659
|
14/04/2022
|
Anjamma
|
0208028WL0004078
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247649
|
|
Anjamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010232
(RACHAVARI PALEM)
|
0208028000NRG23140420220059665
|
14/04/2022
|
Puralasetty Anjaneyulu
|
0208028WL0004082
|
Puralasetty Anjaneyulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247648
|
|
Puralasetty Anjaneyulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010236
(RACHAVARI PALEM)
|
0208028000NRG23140420220059575
|
14/04/2022
|
Koteswararao
|
0208028WL0004060
|
Koteswararao
|
00078
|
CNRB0013675
|
720
|
720
|
Processed
|
13/05/2022
|
|
1193247647
|
|
Koteswararao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010321
(RACHAVARI PALEM)
|
0208028000NRG23140420220059663
|
14/04/2022
|
Sridhar
|
0208028WL0004080
|
Sridhar
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247650
|
|
Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010555
(RACHAVARI PALEM)
|
0208028000NRG23140420220059579
|
14/04/2022
|
Sumathi
|
0208028WL0004063
|
Sumathi
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247651
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010622
(RACHAVARI PALEM)
|
0208028000NRG23140420220059577
|
14/04/2022
|
Anjaiah
|
0208028WL0004062
|
Anjaiah
|
00415
|
SBIN0006677
|
252
|
252
|
Processed
|
13/05/2022
|
|
1193247652
|
|
MR POLAVARAPU ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010313
(RACHAVARI PALEM)
|
0208028000NRG23140420220059580
|
14/04/2022
|
Gangisetty Venkata rao
|
0208028WL0004064
|
Gangisetty Venkata rao
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247653
|
|
GANGISETTY VENKATA RAO
|
()
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010555
(RACHAVARI PALEM)
|
0208028000NRG23140420220059578
|
14/04/2022
|
ajay babu
|
0208028WL0004063
|
ajay babu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247655
|
|
MR CHINIGE AJAY BABU
|
()
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010619
(RACHAVARI PALEM)
|
0208028000NRG23140420220059664
|
14/04/2022
|
Bhagyalakshmi
|
0208028WL0004081
|
Bhagyalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193247654
|
|
MR HANUMANTHA RAO SUDDAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|