|
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-08-028-007-007/010578
(VELLAM PALLI)
|
0208028000NRG23041120223889351
|
04/11/2022
|
BATTULA MANGAYAMMA
|
0208028WL0128571
|
BATTULA MANGAYAMMA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321942
|
|
BATTULA MANGAYAMMA
|
()
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010589
(VELLAM PALLI)
|
0208028000NRG23041120223889352
|
04/11/2022
|
Anjalikumari
|
0208028WL0128572
|
Anjalikumari
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321944
|
|
Anjalikumari
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010596
(VELLAM PALLI)
|
0208028000NRG23041120223889356
|
04/11/2022
|
Peerjhanbee
|
0208028WL0128575
|
Peerjhanbee
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321943
|
|
Peerjhanbee
|
()
|
|
4
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23041120223889354
|
04/11/2022
|
Bapatla Mamatha
|
0208028WL0128574
|
Bapatla Mamatha
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321945
|
|
Bapatla Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010704
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889360
|
04/11/2022
|
Veeramma
|
0208028WL0128577
|
Veeramma
|
00078
|
CNRB0013677
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013321946
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889376
|
04/11/2022
|
Sreenivasarao
|
0208028WL0128586
|
Sreenivasarao
|
00415
|
SBIN0010311
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013321947
|
|
MR KAKI SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010606
(VELLAM PALLI)
|
0208028000NRG23041120223889353
|
04/11/2022
|
LAKSHMI
|
0208028WL0128573
|
LAKSHMI
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321948
|
|
MS BANDARU LAKSHMI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23041120223889355
|
04/11/2022
|
Bapatla Baburao
|
0208028WL0128574
|
Bapatla Baburao
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013321949
|
|
MR BAPATLA BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8224
|
8224
|
|
|
|
|
|
|
|