|
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-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23190720223608428
|
19/07/2022
|
Mahalakshmi
|
0208028WL0061748
|
Mahalakshmi
|
00019
|
APGB0005217
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3402511032
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010020
(SEETHARAM PURAM)
|
0208028000NRG23190720223606412
|
19/07/2022
|
Peravarapu Sudharani
|
0208028WL0061651
|
Peravarapu Sudharani
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3402511035
|
|
Peravarapu Sudharani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-013-014/10233
(SEETHARAM PURAM)
|
0208028000NRG23190720223606435
|
19/07/2022
|
Beeram Sreedevi
|
0208028WL0061651
|
Beeram Sreedevi
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
28/07/2022
|
|
3402511034
|
|
Beeram Sreedevi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23190720223603886
|
19/07/2022
|
Marneni Surendra
|
0208028WL0061508
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3402511033
|
|
Marneni Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23190720223608429
|
19/07/2022
|
Ravulapalli Hanumantharao
|
0208028WL0061748
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
675
|
675
|
Processed
|
28/07/2022
|
|
3402511036
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010236
(RACHAVARI PALEM)
|
0208028000NRG23190720223608818
|
19/07/2022
|
Koteswararao Suddapalli
|
0208028WL0061770
|
Koteswararao Suddapalli
|
00415
|
SBIN0012923
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3402511037
|
|
MR KOTESWAR RAO SUDDAPALLI
|
()
|
|
7
|
Maddipadu
|
AP-08-028-013-014/10232
(SEETHARAM PURAM)
|
0208028000NRG23190720223606434
|
19/07/2022
|
Jampani Nagaraju
|
0208028WL0061651
|
Jampani Nagaraju
|
00415
|
SBIN0012923
|
1222
|
1222
|
Processed
|
28/07/2022
|
|
3402511038
|
|
MR NAGARAJU JAMPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|