|
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-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23021020223818799
|
02/10/2022
|
Thirupatamma
|
0208028WL0105317
|
Thirupatamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916497367
|
|
Thirupatamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23021020223818746
|
02/10/2022
|
kotamma
|
0208028WL0105286
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497364
|
|
kotamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23021020223818748
|
02/10/2022
|
Sri latha
|
0208028WL0105288
|
Sri latha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497363
|
|
Sri latha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23021020223818745
|
02/10/2022
|
kavitha
|
0208028WL0105285
|
kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497365
|
|
kavitha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23021020223818722
|
02/10/2022
|
Najunni
|
0208028WL0105265
|
Najunni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497362
|
|
Najunni
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23021020223818720
|
02/10/2022
|
Koteswaramma
|
0208028WL0105263
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497366
|
|
Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23021020223818765
|
02/10/2022
|
madhavi
|
0208028WL0105302
|
madhavi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916497370
|
|
MRS DOKKA MADHAVI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23021020223818796
|
02/10/2022
|
Shekar
|
0208028WL0105316
|
Shekar
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916497368
|
|
MR CHATLA SHEKER
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/011026
(MADDIPADU)
|
0208028000NRG23021020223818721
|
02/10/2022
|
Sujatha
|
0208028WL0105264
|
Sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916497369
|
|
MS SUJATHA KONDAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14649
|
14649
|
|
|
|
|
|
|
|