|
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-08-028-002-002/010058
(GHADIYAPUDI)
|
0208028000NRG23290920223809153
|
29/09/2022
|
Rajarao
|
0208028WL0102253
|
Rajarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935363
|
|
Rajarao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010147
(GUNDLA PALLI)
|
0208028000NRG23290920223809144
|
29/09/2022
|
Chinnammai
|
0208028WL0102246
|
Chinnammai
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935366
|
|
Chinnammai
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23290920223809158
|
29/09/2022
|
Lakshma Reddy
|
0208028WL0102256
|
Lakshma Reddy
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935360
|
|
Lakshma Reddy
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23290920223809166
|
29/09/2022
|
Anjamma
|
0208028WL0102262
|
Anjamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935365
|
|
Anjamma
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23290920223809183
|
29/09/2022
|
Mahalakshmi
|
0208028WL0102271
|
Mahalakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935361
|
|
Mahalakshmi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23290920223809184
|
29/09/2022
|
Nagedramma
|
0208028WL0102272
|
Nagedramma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935362
|
|
Nagedramma
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010425
(GUNDLA PALLI)
|
0208028000NRG23290920223809187
|
29/09/2022
|
Devi
|
0208028WL0102274
|
Devi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915935364
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|