|
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-08-028-014-015/010329
(NANDI PADU)
|
0208028000NRG23170920223757219
|
17/09/2022
|
Swarupa
|
0208028WL0089342
|
Swarupa
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707914
|
|
Mrs SWARUPA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23170920223757267
|
17/09/2022
|
Hanumantharao Gali
|
0208028WL0089369
|
Hanumantharao Gali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707913
|
|
GALI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23170920223757216
|
17/09/2022
|
Govindamma
|
0208028WL0089341
|
Govindamma
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707907
|
|
Mrs GOVINDAMMA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23170920223757217
|
17/09/2022
|
Srinivasarao
|
0208028WL0089341
|
Srinivasarao
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707908
|
|
Y SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010329
(NANDI PADU)
|
0208028000NRG23170920223757218
|
17/09/2022
|
Venkatesh
|
0208028WL0089342
|
Venkatesh
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707906
|
|
Mr VENKATESH YARRAMUTHALA S O SRINIV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23170920223757268
|
17/09/2022
|
Sulochana
|
0208028WL0089369
|
Sulochana
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707912
|
|
MRS SULOCHANA GALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23170920223757264
|
17/09/2022
|
Venkateswareddy
|
0208028WL0089367
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707911
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010021
(NANDI PADU)
|
0208028000NRG23170920223757227
|
17/09/2022
|
Kumari
|
0208028WL0089347
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707910
|
|
YEDDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010063
(NANDI PADU)
|
0208028000NRG23170920223757237
|
17/09/2022
|
Lalitha
|
0208028WL0089352
|
Lalitha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916707909
|
|
BAIRAVARAPU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16191
|
16191
|
|
|
|
|
|
|
|