|
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-08-028-009-009/010396
(MALLAVARAM)
|
0208028000NRG23190620223024199
|
19/06/2022
|
Koteswarao
|
0208028WL0050182
|
Koteswarao
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826532
|
|
Koteswarao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23190620223024215
|
19/06/2022
|
anjamma
|
0208028WL0050182
|
anjamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826533
|
|
anjamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23190620223024217
|
19/06/2022
|
Mallika
|
0208028WL0050182
|
Mallika
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826528
|
|
Mallika
|
()
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010463
(MALLAVARAM)
|
0208028000NRG23190620223024221
|
19/06/2022
|
Renuka
|
0208028WL0050182
|
Renuka
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826529
|
|
Renuka
|
()
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010466
(MALLAVARAM)
|
0208028000NRG23190620223024222
|
19/06/2022
|
Mounika
|
0208028WL0050182
|
Mounika
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826534
|
|
Mounika
|
()
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010495
(MALLAVARAM)
|
0208028000NRG23190620223024232
|
19/06/2022
|
AKHILA
|
0208028WL0050182
|
AKHILA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826530
|
|
AKHILA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23190620223024233
|
19/06/2022
|
Madhavi
|
0208028WL0050182
|
Madhavi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826536
|
|
Madhavi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010510
(MALLAVARAM)
|
0208028000NRG23190620223024236
|
19/06/2022
|
SRINIVASARAO
|
0208028WL0050182
|
SRINIVASARAO
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826527
|
|
SRINIVASARAO
|
()
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23190620223024237
|
19/06/2022
|
GAYATRI
|
0208028WL0050182
|
GAYATRI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3340826531
|
|
GAYATRI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-009-009/30066
(MALLAVARAM)
|
0208028000NRG23190620223024250
|
19/06/2022
|
Sooda Ravanamma
|
0208028WL0050182
|
Sooda Ravanamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826535
|
|
Sooda Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23190620223024226
|
19/06/2022
|
uday kiran
|
0208028WL0050182
|
uday kiran
|
00415
|
SBIN0000890
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826537
|
|
MR UDAY KIRAN DOKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-009-009/30067
(MALLAVARAM)
|
0208028000NRG23190620223024251
|
19/06/2022
|
Achhuta Amrutha
|
0208028WL0050182
|
Achhuta Amrutha
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340826538
|
|
MS ACHHUTA AMRUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|