|
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-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744776
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1249
|
1249
|
Processed
|
07/12/2022
|
|
6987252206
|
|
Nagamani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744777
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1081
|
1081
|
Processed
|
07/12/2022
|
|
6987252204
|
|
Nagamani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744778
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1391
|
1391
|
Processed
|
07/12/2022
|
|
6987252205
|
|
Nagamani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744779
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1584
|
1584
|
Processed
|
07/12/2022
|
|
6987252208
|
|
Nagamani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744780
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1139
|
1139
|
Processed
|
07/12/2022
|
|
6987252203
|
|
Nagamani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23130920223744781
|
14/09/2022
|
Nagamani
|
0208028WL0085575
|
Nagamani
|
00032
|
UTIB0000293
|
1600
|
1600
|
Processed
|
07/12/2022
|
|
6987252207
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746299
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6987252195
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
8
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746300
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
07/12/2022
|
|
6987252196
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
9
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746301
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
6987252197
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
10
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746302
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
828
|
828
|
Processed
|
07/12/2022
|
|
6987252199
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
11
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746303
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1235
|
1235
|
Processed
|
07/12/2022
|
|
6987252200
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
12
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746304
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1087
|
1087
|
Processed
|
07/12/2022
|
|
6987252201
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
13
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746305
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
568
|
568
|
Processed
|
07/12/2022
|
|
6987252198
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
14
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23130920223746306
|
14/09/2022
|
Rebbavarapu Raghavarao
|
0208028WL0085961
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6987252202
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|