|
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-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23301020223879751
|
30/10/2022
|
kotamma
|
0208028WL0125892
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923173
|
|
kotamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010516
(MALLAVARAM)
|
0208028000NRG23301020223879752
|
30/10/2022
|
Ramaswamy
|
0208028WL0125893
|
Ramaswamy
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923175
|
|
Ramaswamy
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23301020223879753
|
30/10/2022
|
Sri latha
|
0208028WL0125893
|
Sri latha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923172
|
|
Sri latha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23301020223879731
|
30/10/2022
|
kavitha
|
0208028WL0125885
|
kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923174
|
|
kavitha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010531
(MALLAVARAM)
|
0208028000NRG23301020223879746
|
30/10/2022
|
Singampalli Raghavulu
|
0208028WL0125890
|
Singampalli Raghavulu
|
00078
|
CNRB0013675
|
799
|
799
|
Processed
|
08/12/2022
|
|
7012923180
|
|
Singampalli Raghavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010344
(NANDI PADU)
|
0208028000NRG23301020223879722
|
30/10/2022
|
Manisha
|
0208028WL0125882
|
Manisha
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923178
|
|
Manisha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-014-015/10347
(NANDI PADU)
|
0208028000NRG23301020223879719
|
30/10/2022
|
Thiragabathina Aneena
|
0208028WL0125881
|
Thiragabathina Aneena
|
00177
|
IOBA0000360
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012923176
|
|
Thiragabathina Aneena
|
()
|
|
8
|
Maddipadu
|
AP-08-028-014-015/10350
(NANDI PADU)
|
0208028000NRG23301020223879728
|
30/10/2022
|
Medikonda Suresh
|
0208028WL0125884
|
Medikonda Suresh
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923177
|
|
Medikonda Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-014-015/10350
(NANDI PADU)
|
0208028000NRG23301020223879729
|
30/10/2022
|
MEDIKONDA JYOTHSNA
|
0208028WL0125884
|
MEDIKONDA JYOTHSNA
|
00415
|
SBIN0011664
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012923179
|
|
MS M JYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14420
|
14420
|
|
|
|
|
|
|
|