|
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-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23261220223976249
|
26/12/2022
|
Ramadevi
|
0208028WL0160056
|
Ramadevi
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595334776
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010578
(VELLAM PALLI)
|
0208028000NRG23261220223976250
|
26/12/2022
|
BATTULA MANGAYAMMA
|
0208028WL0160056
|
BATTULA MANGAYAMMA
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595334770
|
|
BATHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23261220223976245
|
26/12/2022
|
Bapatla Mamatha
|
0208028WL0160054
|
Bapatla Mamatha
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595334775
|
|
BAPATLA MAMATHA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23261220223976221
|
26/12/2022
|
Koteswaramma
|
0208028WL0160036
|
Koteswaramma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334774
|
|
MRS KOTESWARAMMA ANNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23261220223976233
|
26/12/2022
|
Chinna Ramulu
|
0208028WL0160045
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595334772
|
|
NIDUGANTI CHINA RAMULU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23261220223976229
|
26/12/2022
|
LANKALAPALLI RAMYA
|
0208028WL0160042
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/02/2023
|
|
8595334773
|
|
LANKLAPALLI RAMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23261220223976246
|
26/12/2022
|
Bapatla Baburao
|
0208028WL0160054
|
Bapatla Baburao
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595334771
|
|
BAPATLA BABURAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5397
|
5397
|
|
|
|
|
|
|
|