|
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-08-028-004-004/010356
(GUNDLA PALLI)
|
0208028000NRG23101120223898651
|
10/11/2022
|
Thumati Sumalatha
|
0208028WL0132945
|
Thumati Sumalatha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620366
|
|
Thumati Sumalatha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010398
(GUNDLA PALLI)
|
0208028000NRG23101120223898644
|
10/11/2022
|
bharathi
|
0208028WL0132938
|
bharathi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620360
|
|
bharathi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010401
(GUNDLA PALLI)
|
0208028000NRG23101120223898652
|
10/11/2022
|
Malleswari
|
0208028WL0132946
|
Malleswari
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620356
|
|
Malleswari
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010425
(GUNDLA PALLI)
|
0208028000NRG23101120223898641
|
10/11/2022
|
Devi
|
0208028WL0132935
|
Devi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620357
|
|
Devi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010426
(GUNDLA PALLI)
|
0208028000NRG23101120223898642
|
10/11/2022
|
Ramulamma
|
0208028WL0132936
|
Ramulamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620358
|
|
Ramulamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010434
(GUNDLA PALLI)
|
0208028000NRG23101120223898646
|
10/11/2022
|
Madhavi
|
0208028WL0132940
|
Madhavi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620359
|
|
Madhavi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010436
(GUNDLA PALLI)
|
0208028000NRG23101120223898645
|
10/11/2022
|
Anusha
|
0208028WL0132939
|
Anusha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620364
|
|
Anusha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010437
(GUNDLA PALLI)
|
0208028000NRG23101120223898648
|
10/11/2022
|
Allabhi
|
0208028WL0132942
|
Allabhi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620361
|
|
Allabhi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/10452
(GUNDLA PALLI)
|
0208028000NRG23101120223898649
|
10/11/2022
|
Inamanamelluri Jayalakshamma
|
0208028WL0132943
|
Inamanamelluri Jayalakshamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620367
|
|
Inamanamelluri Jayalakshamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23101120223898655
|
10/11/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0132949
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620362
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
11
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23101120223898650
|
10/11/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0132944
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620363
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25443
|
25443
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010429
(GUNDLA PALLI)
|
0208028000NRG23101120223898643
|
10/11/2022
|
Durgamma
|
0208028WL0132937
|
Durgamma
|
00468
|
UBIN0902756
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010620365
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27756
|
27756
|
|
|
|
|
|
|
|