|
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-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23070120233997874
|
07/01/2023
|
Bapana Ramadevi
|
0208028WL0164460
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517794
|
|
BAPANA RAMADEVI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23070120233997875
|
07/01/2023
|
Subbarathamma Ramireddy
|
0208028WL0164461
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517793
|
|
SUBBARATTAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010493
(KOLACHANAKOTA)
|
0208028000NRG23070120233997870
|
07/01/2023
|
suseela
|
0208028WL0164457
|
suseela
|
00415
|
SBIN0000854
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517791
|
|
MS SUSEELA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23070120233997867
|
07/01/2023
|
Gopi
|
0208028WL0164455
|
Gopi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517792
|
|
MR GOPI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23070120233997869
|
07/01/2023
|
Vijayalakshmi
|
0208028WL0164456
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517795
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23070120233997873
|
07/01/2023
|
Chemchamma
|
0208028WL0164459
|
Chemchamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615517796
|
|
YAKASIRI CHEMCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|