|
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-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915133
|
21/11/2022
|
Mohanarao
|
0208028WL0139795
|
Mohanarao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236976
|
|
Mohanarao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010436
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915145
|
21/11/2022
|
Anjali
|
0208028WL0139803
|
Anjali
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236979
|
|
Anjali
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915143
|
21/11/2022
|
Seetha Ravamma
|
0208028WL0139802
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236975
|
|
Seetha Ravamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010456
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915136
|
21/11/2022
|
SHINY BALLI
|
0208028WL0139797
|
SHINY BALLI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236980
|
|
SHINY BALLI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915135
|
21/11/2022
|
Balli Kalyani
|
0208028WL0139796
|
Balli Kalyani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236977
|
|
Balli Kalyani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010478
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915139
|
21/11/2022
|
Parvathi
|
0208028WL0139798
|
Parvathi
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036236974
|
|
Parvathi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915142
|
21/11/2022
|
Amara Jyothi
|
0208028WL0139801
|
Amara Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236978
|
|
Amara Jyothi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23211120223915141
|
21/11/2022
|
BATTULA THIRUPATHAIAH
|
0208028WL0139800
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036236981
|
|
BATTULA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13621
|
13621
|
|
|
|
|
|
|
|