|
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-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23171220223960338
|
17/12/2022
|
Chandra Sekhar
|
0208028WL0155082
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615287589
|
|
Chandra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23171220223960353
|
17/12/2022
|
Srinivasa Rao Rachapudi
|
0208028WL0155092
|
Srinivasa Rao Rachapudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615287588
|
|
MR SRINIVASA RAO RACHAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/10453
(GUNDLA PALLI)
|
0208028000NRG23171220223960333
|
17/12/2022
|
MUTLOORI SUMALATHA
|
0208028WL0155078
|
MUTLOORI SUMALATHA
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615287587
|
|
MUTLOORI SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|