|
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-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23191220223962948
|
19/12/2022
|
Venkayamma
|
0208028WL0156107
|
Venkayamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972532
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23191220223962943
|
19/12/2022
|
Srinivasarao
|
0208028WL0156104
|
Srinivasarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972533
|
|
Shri SRINIVASA RAO POKURI
|
INDIAN BANK(607105)
|
|
3
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23191220223962944
|
19/12/2022
|
Venkatanarasamma
|
0208028WL0156104
|
Venkatanarasamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972534
|
|
MR POKURI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23191220223962940
|
19/12/2022
|
Buraga Rayappa
|
0208028WL0156102
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972535
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23191220223962938
|
19/12/2022
|
vijayalakshmi
|
0208028WL0156100
|
vijayalakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972530
|
|
CHERUKURI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23191220223962947
|
19/12/2022
|
Rajyam
|
0208028WL0156106
|
Rajyam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972531
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23191220223962941
|
19/12/2022
|
Anuradha
|
0208028WL0156102
|
Anuradha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972529
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|