|
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-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23071120223894473
|
07/11/2022
|
Premaleela
|
0208028WL0130961
|
Premaleela
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009722817
|
|
Premaleela
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/10501
(DODDAVARAPPADU)
|
0208028000NRG23071120223894234
|
07/11/2022
|
P.Venkateswarlu
|
0208028WL0130826
|
P.Venkateswarlu
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009722826
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23071120223894122
|
07/11/2022
|
Pudiparthi Anjamma
|
0208028WL0130751
|
Pudiparthi Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7009722824
|
|
Pudiparthi Anjamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23071120223894367
|
07/11/2022
|
SUSWARA
|
0208028WL0130909
|
SUSWARA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7009722822
|
|
SUSWARA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23071120223894370
|
07/11/2022
|
Kavitha
|
0208028WL0130912
|
Kavitha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009722819
|
|
Kavitha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23071120223893637
|
07/11/2022
|
Koteswaramma
|
0208028WL0130494
|
Koteswaramma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009722821
|
|
Koteswaramma
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23071120223894364
|
07/11/2022
|
Harshini
|
0208028WL0130907
|
Harshini
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009722820
|
|
Harshini
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23071120223894306
|
07/11/2022
|
Sujatha
|
0208028WL0130870
|
Sujatha
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7009722818
|
|
Sujatha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010486
(DODDAVARAPPADU)
|
0208028000NRG23071120223894245
|
07/11/2022
|
UPPALAPATI BHULAKSHMI
|
0208028WL0130833
|
UPPALAPATI BHULAKSHMI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009722825
|
|
UPPALAPATI BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23071120223894369
|
07/11/2022
|
Mandapalli Satyavathi
|
0208028WL0130911
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009722823
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13364
|
13364
|
|
|
|
|
|
|
|