|
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-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23121220223949653
|
12/12/2022
|
Seetha Ravamma
|
0208028WL0151810
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598340139
|
|
Seetha Ravamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010456
(YEDUGUNDLAPADU)
|
0208028000NRG23121220223950079
|
12/12/2022
|
SHINY BALLI
|
0208028WL0151945
|
SHINY BALLI
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598340142
|
|
SHINY BALLI
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23121220223950055
|
12/12/2022
|
Balli Kalyani
|
0208028WL0151927
|
Balli Kalyani
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598340140
|
|
Balli Kalyani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23121220223949705
|
12/12/2022
|
Amara Jyothi
|
0208028WL0151838
|
Amara Jyothi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598340141
|
|
Amara Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23121220223949421
|
12/12/2022
|
NARNENI SUBHADRA
|
0208028WL0151741
|
NARNENI SUBHADRA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598340143
|
|
NARNENI SUBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23121220223949422
|
12/12/2022
|
NARNEPATI PARVATEESAM
|
0208028WL0151741
|
NARNEPATI PARVATEESAM
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598340145
|
|
MR NARNEPATI PARVATEESAM
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11081
(MADDIPADU)
|
0208028000NRG23121220223949420
|
12/12/2022
|
AMBATI JAYALAXMI
|
0208028WL0151740
|
AMBATI JAYALAXMI
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598340144
|
|
MS AMBATI JAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9766
|
9766
|
|
|
|
|
|
|
|