|
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-08-028-016-016/030007
(BASAVANNAPALEM)
|
0208028000NRG23180920223759052
|
18/09/2022
|
subbarao
|
0208028WL0090102
|
subbarao
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916660919
|
|
DANTHALA SUBBA RAO
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030007
(BASAVANNAPALEM)
|
0208028000NRG23180920223759051
|
18/09/2022
|
Vaiduryam
|
0208028WL0090102
|
Vaiduryam
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916660920
|
|
DANTHALA VAIDURYA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030337
(BASAVANNAPALEM)
|
0208028000NRG23180920223759060
|
18/09/2022
|
aruna
|
0208028WL0090108
|
aruna
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916660918
|
|
DHIVAKOLU ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030041
(BASAVANNAPALEM)
|
0208028000NRG23180920223759054
|
18/09/2022
|
Syam sundar
|
0208028WL0090103
|
Syam sundar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916660916
|
|
MR SAMSUNDAR PODILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030377
(BASAVANNAPALEM)
|
0208028000NRG23180920223759050
|
18/09/2022
|
mallikarjuna rao
|
0208028WL0090101
|
mallikarjuna rao
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916660917
|
|
MALLIKARJUNA RAO EEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|