|
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-08-028-015-016/010524
(INAMANAMELLUR)
|
0208028000NRG23220720223618411
|
22/07/2022
|
Venkateswarlu
|
0208028WL0062472
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3438231031
|
|
Venkateswarlu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23220720223618518
|
22/07/2022
|
Samrajyam
|
0208028WL0062494
|
Samrajyam
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3438231030
|
|
Samrajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010318
(VELLAM PALLI)
|
0208028000NRG23220720223619086
|
22/07/2022
|
Anjaneyulu
|
0208028WL0062514
|
Anjaneyulu
|
00078
|
CNRB0013675
|
110
|
110
|
Processed
|
29/07/2022
|
|
3438231024
|
|
Anjaneyulu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23220720223619093
|
22/07/2022
|
subbareddy
|
0208028WL0062514
|
subbareddy
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
29/07/2022
|
|
3438231027
|
|
subbareddy
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23220720223619098
|
22/07/2022
|
SESHAMMA
|
0208028WL0062514
|
SESHAMMA
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
29/07/2022
|
|
3438231029
|
|
SESHAMMA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23220720223619097
|
22/07/2022
|
VENKATESWARLU
|
0208028WL0062514
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
29/07/2022
|
|
3438231028
|
|
VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG23220720223619032
|
22/07/2022
|
Hanumantharao
|
0208028WL0062504
|
Hanumantharao
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3438231026
|
|
Hanumantharao
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010043
(GUNDLA PALLI)
|
0208028000NRG23220720223619047
|
22/07/2022
|
Tippagudise Venkatarao
|
0208028WL0062508
|
Tippagudise Venkatarao
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
29/07/2022
|
|
3438231025
|
|
Tippagudise Venkatarao
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010386
(GUNDLA PALLI)
|
0208028000NRG23220720223619060
|
22/07/2022
|
Ankababu
|
0208028WL0062508
|
Ankababu
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
29/07/2022
|
|
3438231032
|
|
Ankababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7333
|
7333
|
|
|
|
|
|
|
|