|
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-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG23130720223576647
|
13/07/2022
|
mahesh
|
0208028WL0060207
|
mahesh
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3377053456
|
|
mahesh
|
()
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG23130720223576648
|
13/07/2022
|
supriya
|
0208028WL0060207
|
supriya
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3377053457
|
|
supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23130720223575932
|
13/07/2022
|
Mounika
|
0208028WL0060202
|
Mounika
|
00078
|
CNRB0013701
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3377053458
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23200520221422740
|
13/07/2022
|
Ravulapalli Hanumantharao
|
0208028WL0028899
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3377053459
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|