|
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-08-028-018-018/010501
(PEDA KOTHA PALLI)
|
0208028000NRG23211020223865045
|
21/10/2022
|
Sivalatha
|
0208028WL0120070
|
Sivalatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833891
|
|
Sivalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23211020223865254
|
21/10/2022
|
Vaka Pavanikumari
|
0208028WL0120135
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833901
|
|
Vaka Pavanikumari
|
()
|
|
3
|
Maddipadu
|
AP-08-028-011-012/20200
(NELATUR)
|
0208028000NRG23211020223865253
|
21/10/2022
|
Vaka Madhavi
|
0208028WL0120134
|
Vaka Madhavi
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833902
|
|
Vaka Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-003-003/20397
(ANNANGI)
|
0208028000NRG23211020223864802
|
21/10/2022
|
Kavuri Yesudayamma
|
0208028WL0119956
|
Kavuri Yesudayamma
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985833900
|
|
Kavuri Yesudayamma
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010174
(GUNDLA PALLI)
|
0208028000NRG23211020223865044
|
21/10/2022
|
Masthan
|
0208028WL0120069
|
Masthan
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985833892
|
|
Masthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23211020223865244
|
21/10/2022
|
Ashok reddy Dumpa
|
0208028WL0120128
|
Ashok reddy Dumpa
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833893
|
|
MR ASHOK REDDY DUMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23211020223865283
|
21/10/2022
|
yobu babu vadela
|
0208028WL0120153
|
yobu babu vadela
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833897
|
|
MR YOBU BABU VADELA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23211020223865271
|
21/10/2022
|
Gajendar
|
0208028WL0120147
|
Gajendar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833899
|
|
MR GAJENDRA RAO VADELA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010400
(NELATUR)
|
0208028000NRG23211020223865257
|
21/10/2022
|
Devarapalli Sanjeev reddy
|
0208028WL0120138
|
Devarapalli Sanjeev reddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833898
|
|
MR DEVARAPALLI SANJEEVA REDDY
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23211020223865255
|
21/10/2022
|
Durga
|
0208028WL0120136
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833896
|
|
MRS DURGA AVULA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/20197
(NELATUR)
|
0208028000NRG23211020223865251
|
21/10/2022
|
Tanniru Govindamma
|
0208028WL0120132
|
Tanniru Govindamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833895
|
|
MS TANNIRU GOVINDAMMA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23211020223865243
|
21/10/2022
|
Dumpa Jyothi
|
0208028WL0120128
|
Dumpa Jyothi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985833894
|
|
MS DUMPA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20046
|
20046
|
|
|
|
|
|
|
|