|
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-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23111120223899403
|
11/11/2022
|
Vaka Pavanikumari
|
0208028WL0133268
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635748
|
|
Vaka Pavanikumari
|
()
|
|
2
|
Maddipadu
|
AP-08-028-011-012/20200
(NELATUR)
|
0208028000NRG23111120223899402
|
11/11/2022
|
Vaka Madhavi
|
0208028WL0133267
|
Vaka Madhavi
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635749
|
|
Vaka Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-016-016/40007
(BASAVANNAPALEM)
|
0208028000NRG23111120223899420
|
11/11/2022
|
Kommu Ribka
|
0208028WL0133283
|
Kommu Ribka
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
08/12/2022
|
|
7010635742
|
|
Kommu Ribka
|
()
|
|
4
|
Maddipadu
|
AP-08-028-016-016/40007
(BASAVANNAPALEM)
|
0208028000NRG23111120223899421
|
11/11/2022
|
Kommu Suresh
|
0208028WL0133283
|
Kommu Suresh
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
08/12/2022
|
|
7010635743
|
|
Kommu Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23111120223899427
|
11/11/2022
|
Ashok reddy Dumpa
|
0208028WL0133287
|
Ashok reddy Dumpa
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635744
|
|
MR ASHOK REDDY DUMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010400
(NELATUR)
|
0208028000NRG23111120223899397
|
11/11/2022
|
Devarapalli Sanjeev reddy
|
0208028WL0133262
|
Devarapalli Sanjeev reddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635745
|
|
MR DEVARAPALLI SANJEEVA REDDY
|
()
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23111120223899390
|
11/11/2022
|
Durga
|
0208028WL0133257
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635747
|
|
MRS DURGA AVULA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23111120223899426
|
11/11/2022
|
Dumpa Jyothi
|
0208028WL0133287
|
Dumpa Jyothi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010635746
|
|
MS DUMPA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15677
|
15677
|
|
|
|
|
|
|
|