|
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-08-028-015-016/010478
(INAMANAMELLUR)
|
0208028000NRG23261020223874205
|
26/10/2022
|
Anjaneyulu
|
0208028WL0123240
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728402
|
|
Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23261020223874171
|
26/10/2022
|
Anjaneyulu
|
0208028WL0123225
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728403
|
|
Anjaneyulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23261020223874249
|
26/10/2022
|
Sreenu
|
0208028WL0123256
|
Sreenu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728405
|
|
Sreenu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010823
(INAMANAMELLUR)
|
0208028000NRG23261020223875233
|
26/10/2022
|
Suneeta
|
0208028WL0123714
|
Suneeta
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728401
|
|
Suneeta
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010823
(INAMANAMELLUR)
|
0208028000NRG23261020223875234
|
26/10/2022
|
Venkatarao
|
0208028WL0123714
|
Venkatarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728408
|
|
Venkatarao
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23261020223874242
|
26/10/2022
|
Rajani
|
0208028WL0123251
|
Rajani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728400
|
|
Rajani
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23261020223874176
|
26/10/2022
|
SHAIK BABU
|
0208028WL0123228
|
SHAIK BABU
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7012728404
|
|
SHAIK BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23261020223875232
|
26/10/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0123713
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012728409
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23261020223875229
|
26/10/2022
|
NUTHI USHA VANI
|
0208028WL0123712
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012728410
|
|
NUTHI USHA VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23261020223875231
|
26/10/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0123713
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012728411
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23261020223874155
|
26/10/2022
|
hanumayamma
|
0208028WL0123215
|
hanumayamma
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7012728406
|
|
hanumayamma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-015-016/11373
(INAMANAMELLUR)
|
0208028000NRG23261020223874175
|
26/10/2022
|
SHAIK FATHIMA
|
0208028WL0123228
|
SHAIK FATHIMA
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7012728407
|
|
SHAIK FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23261020223875230
|
26/10/2022
|
ANJANEYULU NUTHI
|
0208028WL0123712
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012728412
|
|
MR ANJANEYULU NUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21588
|
21588
|
|
|
|
|
|
|
|