|
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-08-028-004-004/010109
(GUNDLA PALLI)
|
0208028000NRG23021120223887337
|
02/11/2022
|
Kotamma
|
0208028WL0127602
|
Kotamma
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013165087
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010310
(GUNDLA PALLI)
|
0208028000NRG23021120223887356
|
02/11/2022
|
Parvathi
|
0208028WL0127620
|
Parvathi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165090
|
|
DOPPALAPUDI PARVATH Y
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23021120223887344
|
02/11/2022
|
naga masthan bi
|
0208028WL0127609
|
naga masthan bi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165084
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23021120223887357
|
02/11/2022
|
Govindu
|
0208028WL0127621
|
Govindu
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165088
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23021120223887353
|
02/11/2022
|
srinu basha
|
0208028WL0127618
|
srinu basha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165085
|
|
VADAPALLI SRINU BASHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23021120223887334
|
02/11/2022
|
swathi
|
0208028WL0127600
|
swathi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165089
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23021120223887341
|
02/11/2022
|
Adilakshmi
|
0208028WL0127606
|
Adilakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013165086
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15163
|
15163
|
|
|
|
|
|
|
|