|
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-08-028-015-016/010429
(INAMANAMELLUR)
|
0208028000NRG23071020223835114
|
07/10/2022
|
Thirupathamma
|
0208028WL0108788
|
Thirupathamma
|
00019
|
APGB0005195
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987915260
|
|
Thirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010429
(INAMANAMELLUR)
|
0208028000NRG23071020223835113
|
07/10/2022
|
Subbarao
|
0208028WL0108788
|
Subbarao
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987915262
|
|
Subbarao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010473
(INAMANAMELLUR)
|
0208028000NRG23071020223835116
|
07/10/2022
|
Srinivasulu
|
0208028WL0108788
|
Srinivasulu
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987915261
|
|
Srinivasulu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23071020223835121
|
07/10/2022
|
Hanumantharao Akula
|
0208028WL0108788
|
Hanumantharao Akula
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987915263
|
|
Hanumantharao Akula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010704
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835216
|
07/10/2022
|
Veeramma
|
0208028WL0108843
|
Veeramma
|
00078
|
CNRB0013677
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987915264
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9493
|
9493
|
|
|
|
|
|
|
|