|
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-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23081020223838604
|
08/10/2022
|
Premaleela
|
0208028WL0109658
|
Premaleela
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988315075
|
|
Premaleela
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010475
(DODDAVARAPPADU)
|
0208028000NRG23081020223838600
|
08/10/2022
|
Anuradha Bezawada
|
0208028WL0109655
|
Anuradha Bezawada
|
00019
|
APGB0005051
|
1960
|
1960
|
Processed
|
07/12/2022
|
|
6988315076
|
|
Anuradha Bezawada
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/10501
(DODDAVARAPPADU)
|
0208028000NRG23081020223838617
|
08/10/2022
|
P.Venkateswarlu
|
0208028WL0109666
|
P.Venkateswarlu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988315074
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010486
(DODDAVARAPPADU)
|
0208028000NRG23081020223838620
|
08/10/2022
|
UPPALAPATI BHULAKSHMI
|
0208028WL0109668
|
UPPALAPATI BHULAKSHMI
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988315077
|
|
UPPALAPATI BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010109
(DODDAVARAPPADU)
|
0208028000NRG23081020223838616
|
08/10/2022
|
Ravi
|
0208028WL0109665
|
Ravi
|
00415
|
SBIN0000890
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988315078
|
|
MR RAVI KAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10184
|
10184
|
|
|
|
|
|
|
|