|
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-08-028-020-020/10484
(YEDUGUNDLAPADU)
|
0208028000NRG23160820223654865
|
16/08/2022
|
Naligala Jyothi
|
0208028WL0067970
|
Naligala Jyothi
|
00019
|
APGB0005051
|
1416
|
1416
|
Processed
|
29/08/2022
|
|
4267488802
|
|
Naligala Jyothi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23160820223654867
|
16/08/2022
|
PAVAN KUMAR MAKKENA
|
0208028WL0067970
|
PAVAN KUMAR MAKKENA
|
00019
|
APGB0005051
|
1416
|
1416
|
Processed
|
29/08/2022
|
|
4267488801
|
|
PAVAN KUMAR MAKKENA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23160820223654866
|
16/08/2022
|
VENKATA SWAPNA MAKKENA
|
0208028WL0067970
|
VENKATA SWAPNA MAKKENA
|
00019
|
APGB0005051
|
1416
|
1416
|
Processed
|
29/08/2022
|
|
4267488800
|
|
VENKATA SWAPNA MAKKENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030464
(BASAVANNAPALEM)
|
0208028000NRG23160820223654834
|
16/08/2022
|
pedda subbulu
|
0208028WL0067968
|
pedda subbulu
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488806
|
|
pedda subbulu
|
()
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23160820223654868
|
16/08/2022
|
jayamma
|
0208028WL0067971
|
jayamma
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488805
|
|
jayamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23160820223654869
|
16/08/2022
|
Suryanarayanarao
|
0208028WL0067971
|
Suryanarayanarao
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488804
|
|
Suryanarayanarao
|
()
|
|
7
|
Maddipadu
|
AP-08-028-016-016/030469
(BASAVANNAPALEM)
|
0208028000NRG23160820223654826
|
16/08/2022
|
Devisirisha
|
0208028WL0067962
|
Devisirisha
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488807
|
|
Devisirisha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-016-016/030472
(BASAVANNAPALEM)
|
0208028000NRG23160820223654833
|
16/08/2022
|
Kusuma kumari
|
0208028WL0067967
|
Kusuma kumari
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488803
|
|
Kusuma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-020-020/10483
(YEDUGUNDLAPADU)
|
0208028000NRG23160820223654864
|
16/08/2022
|
GUDDAPATALA SUKUMAR
|
0208028WL0067970
|
GUDDAPATALA SUKUMAR
|
00177
|
IOBA0000360
|
1416
|
1416
|
Processed
|
29/08/2022
|
|
4267488808
|
|
GUDDAPATALA SUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-016-016/030338
(BASAVANNAPALEM)
|
0208028000NRG23160820223654870
|
16/08/2022
|
prameela
|
0208028WL0067972
|
prameela
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488809
|
|
MRS PRAMEELA BODAPATI
|
()
|
|
11
|
Maddipadu
|
AP-08-028-016-016/030475
(BASAVANNAPALEM)
|
0208028000NRG23160820223654831
|
16/08/2022
|
Venkayamma
|
0208028WL0067965
|
Venkayamma
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4267488810
|
|
MRS REBBAVARAOU VENKAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23160820223654846
|
16/08/2022
|
venkateswarlu
|
0208028WL0067970
|
venkateswarlu
|
00468
|
UBIN0533076
|
1416
|
1416
|
Processed
|
29/08/2022
|
|
4267488811
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|