|
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-08-028-020-020/010436
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938948
|
06/12/2022
|
Anjali
|
0208028WL0148365
|
Anjali
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
14/12/2022
|
|
7185621658
|
|
Anjali
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938947
|
06/12/2022
|
Seetha Ravamma
|
0208028WL0148364
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185621655
|
|
Seetha Ravamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010456
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938943
|
06/12/2022
|
SHINY BALLI
|
0208028WL0148360
|
SHINY BALLI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185621659
|
|
SHINY BALLI
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938942
|
06/12/2022
|
Balli Kalyani
|
0208028WL0148359
|
Balli Kalyani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185621656
|
|
Balli Kalyani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938944
|
06/12/2022
|
Amara Jyothi
|
0208028WL0148361
|
Amara Jyothi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185621657
|
|
Amara Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23051220223938261
|
06/12/2022
|
NARNEPATI PARVATEESAM
|
0208028WL0148191
|
NARNEPATI PARVATEESAM
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185621660
|
|
MR NARNEPATI PARVATEESAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|