|
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-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23100820223650052
|
10/08/2022
|
Marneni Surendra
|
0208028WL0066624
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1482
|
1482
|
Processed
|
20/08/2022
|
|
4068659291
|
|
Marneni Surendra
|
()
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030464
(BASAVANNAPALEM)
|
0208028000NRG23100820223650043
|
10/08/2022
|
pedda subbulu
|
0208028WL0066617
|
pedda subbulu
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659287
|
|
pedda subbulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23100820223650045
|
10/08/2022
|
jayamma
|
0208028WL0066619
|
jayamma
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659286
|
|
jayamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23100820223650046
|
10/08/2022
|
Suryanarayanarao
|
0208028WL0066619
|
Suryanarayanarao
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659285
|
|
Suryanarayanarao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030469
(BASAVANNAPALEM)
|
0208028000NRG23100820223650040
|
10/08/2022
|
Devisirisha
|
0208028WL0066614
|
Devisirisha
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659288
|
|
Devisirisha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-016-016/030472
(BASAVANNAPALEM)
|
0208028000NRG23100820223650039
|
10/08/2022
|
Kusuma kumari
|
0208028WL0066613
|
Kusuma kumari
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659284
|
|
Kusuma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-016-016/030338
(BASAVANNAPALEM)
|
0208028000NRG23100820223650049
|
10/08/2022
|
prameela
|
0208028WL0066621
|
prameela
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659289
|
|
MRS PRAMEELA BODAPATI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-016-016/030475
(BASAVANNAPALEM)
|
0208028000NRG23100820223650041
|
10/08/2022
|
Venkayamma
|
0208028WL0066615
|
Venkayamma
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068659290
|
|
MRS REBBAVARAOU VENKAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15874
|
15874
|
|
|
|
|
|
|
|