|
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-08-028-015-016/010814
(INAMANAMELLUR)
|
0208028000NRG23051020223828113
|
05/10/2022
|
VEERANJANEYULU
|
0208028WL0107573
|
VEERANJANEYULU
|
00019
|
APGB0005205
|
1471
|
1471
|
Processed
|
03/12/2022
|
|
6860772787
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/11370
(INAMANAMELLUR)
|
0208028000NRG23051020223828119
|
05/10/2022
|
Akula Madhavi
|
0208028WL0107573
|
Akula Madhavi
|
00019
|
APGB0005217
|
1471
|
1471
|
Processed
|
03/12/2022
|
|
6860772788
|
|
Akula Madhavi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/11370
(INAMANAMELLUR)
|
0208028000NRG23051020223828118
|
05/10/2022
|
Akula Srinu
|
0208028WL0107573
|
Akula Srinu
|
00019
|
APGB0005217
|
1471
|
1471
|
Processed
|
03/12/2022
|
|
6860772789
|
|
Akula Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23051020223828226
|
05/10/2022
|
BONIGALA SRINIVASA RAO
|
0208028WL0107575
|
BONIGALA SRINIVASA RAO
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772790
|
|
BONIGALA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10075
(Garlapadu)
|
0208028000NRG23051020223828227
|
05/10/2022
|
Palaparthy Nagendram
|
0208028WL0107576
|
Palaparthy Nagendram
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772793
|
|
Palaparthy Nagendram
|
()
|
|
6
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23051020223828225
|
05/10/2022
|
BONIGALA SWAPNA
|
0208028WL0107575
|
BONIGALA SWAPNA
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772794
|
|
BONIGALA SWAPNA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-022-021/10079
(Garlapadu)
|
0208028000NRG23051020223828437
|
05/10/2022
|
KANDULA RAMADEVI
|
0208028WL0107582
|
KANDULA RAMADEVI
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772792
|
|
KANDULA RAMADEVI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23051020223828436
|
05/10/2022
|
Yarajani Ademma
|
0208028WL0107581
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772791
|
|
Yarajani Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-002-002/010141
(GHADIYAPUDI)
|
0208028000NRG23051020223828104
|
05/10/2022
|
Prabhavathi
|
0208028WL0107572
|
Prabhavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6860772795
|
|
NAMBURI PRABHAVATHI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23051020223828228
|
05/10/2022
|
Chiranjeevi Anaparthi
|
0208028WL0107577
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
03/12/2022
|
|
6860772796
|
|
MR CHIRANJEEVI ANAPARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18548
|
18548
|
|
|
|
|
|
|
|