|
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-08-028-004-004/010171
(GUNDLA PALLI)
|
0208028000NRG23161220223959644
|
16/12/2022
|
Peddammai
|
0208028WL0154703
|
Peddammai
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286514
|
|
Peddammai
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010303
(GUNDLA PALLI)
|
0208028000NRG23161220223959656
|
16/12/2022
|
Sravani
|
0208028WL0154711
|
Sravani
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286519
|
|
Sravani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010400
(GUNDLA PALLI)
|
0208028000NRG23161220223959651
|
16/12/2022
|
swapna
|
0208028WL0154707
|
swapna
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286513
|
|
swapna
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010426
(GUNDLA PALLI)
|
0208028000NRG23161220223959638
|
16/12/2022
|
Ramulamma
|
0208028WL0154701
|
Ramulamma
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615286517
|
|
Ramulamma
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010439
(GUNDLA PALLI)
|
0208028000NRG23161220223959648
|
16/12/2022
|
Sailakshmi
|
0208028WL0154705
|
Sailakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286512
|
|
Sailakshmi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010440
(GUNDLA PALLI)
|
0208028000NRG23161220223959666
|
16/12/2022
|
Ashabhi
|
0208028WL0154719
|
Ashabhi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286511
|
|
Ashabhi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/10453
(GUNDLA PALLI)
|
0208028000NRG23161220223959658
|
16/12/2022
|
M RAMESH
|
0208028WL0154712
|
M RAMESH
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286518
|
|
M RAMESH
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23161220223959660
|
16/12/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0154714
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286516
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23161220223959662
|
16/12/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0154716
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286515
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23161220223959568
|
16/12/2022
|
Seshukumari
|
0208028WL0154668
|
Seshukumari
|
00468
|
UBIN0815705
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286520
|
|
Seshukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/10453
(GUNDLA PALLI)
|
0208028000NRG23161220223959657
|
16/12/2022
|
MUTLOORI SUMALATHA
|
0208028WL0154712
|
MUTLOORI SUMALATHA
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8615286521
|
|
MUTLOORI SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|