|
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-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23031220223933739
|
03/12/2022
|
Bapana Ramadevi
|
0208028WL0146854
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508683
|
|
Bapana Ramadevi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23031220223933764
|
03/12/2022
|
Subbarathamma Ramireddy
|
0208028WL0146875
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508682
|
|
Subbarathamma Ramireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010379
(ANNANGI)
|
0208028000NRG23031220223933786
|
03/12/2022
|
pichhaiah
|
0208028WL0146893
|
pichhaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508687
|
|
pichhaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-003-003/020279
(BURIPALLI)
|
0208028000NRG23031220223933792
|
03/12/2022
|
koteswara rao
|
0208028WL0146898
|
koteswara rao
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508686
|
|
koteswara rao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-003-003/20393
(ANNANGI)
|
0208028000NRG23031220223933773
|
03/12/2022
|
Tippagudisa Hymavathi
|
0208028WL0146883
|
Tippagudisa Hymavathi
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185508684
|
|
Tippagudisa Hymavathi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-003-003/20394
(ANNANGI)
|
0208028000NRG23031220223933787
|
03/12/2022
|
Kavuri Anuradha
|
0208028WL0146893
|
Kavuri Anuradha
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508688
|
|
Kavuri Anuradha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-003-003/20395
(ANNANGI)
|
0208028000NRG23031220223933777
|
03/12/2022
|
Kunchala Ramadevi
|
0208028WL0146886
|
Kunchala Ramadevi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508685
|
|
Kunchala Ramadevi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-003-003/20397
(ANNANGI)
|
0208028000NRG23031220223933793
|
03/12/2022
|
Kavuri Yesudayamma
|
0208028WL0146898
|
Kavuri Yesudayamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508689
|
|
Kavuri Yesudayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-003-003/20396
(ANNANGI)
|
0208028000NRG23031220223933775
|
03/12/2022
|
Bodapati Kusuma
|
0208028WL0146884
|
Bodapati Kusuma
|
00415
|
SBIN0000751
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185508690
|
|
MRS BODAPATI KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/20393
(ANNANGI)
|
0208028000NRG23031220223933774
|
03/12/2022
|
Thippagudisa Srinivas
|
0208028WL0146883
|
Thippagudisa Srinivas
|
00468
|
UBIN0817830
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185508691
|
|
Thippagudisa Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|