|
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-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23201220223967044
|
20/12/2022
|
Kumari
|
0208028WL0157385
|
Kumari
|
00019
|
APGB0005217
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596774707
|
|
Kumari
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23201220223967041
|
20/12/2022
|
Naseemaa
|
0208028WL0157382
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774709
|
|
Naseemaa
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23201220223967040
|
20/12/2022
|
Karimulla
|
0208028WL0157381
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774708
|
|
Karimulla
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23201220223967043
|
20/12/2022
|
Ramadevi
|
0208028WL0157384
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774710
|
|
Ramadevi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23201220223967045
|
20/12/2022
|
SUMATHI
|
0208028WL0157385
|
SUMATHI
|
00019
|
APGB0005217
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596774711
|
|
SUMATHI
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23201220223967033
|
20/12/2022
|
padmavathi
|
0208028WL0157376
|
padmavathi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596774706
|
|
padmavathi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011366
(INAMANAMELLUR)
|
0208028000NRG23201220223967054
|
20/12/2022
|
nagalakshmi
|
0208028WL0157391
|
nagalakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774713
|
|
nagalakshmi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/11377
(INAMANAMELLUR)
|
0208028000NRG23201220223967052
|
20/12/2022
|
Ramanjaneyulu Venkamsetty
|
0208028WL0157389
|
Ramanjaneyulu Venkamsetty
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774712
|
|
Ramanjaneyulu Venkamsetty
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/11377
(INAMANAMELLUR)
|
0208028000NRG23201220223967051
|
20/12/2022
|
Venkamsetti Tejaswini Durga
|
0208028WL0157389
|
Venkamsetti Tejaswini Durga
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596774714
|
|
Venkamsetti Tejaswini Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14649
|
14649
|
|
|
|
|
|
|
|