|
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
|
Padmanabham
|
AP-03-026-004-004/010076
(Ayinada)
|
0203026000NRG23020520220472860
|
02/05/2022
|
Ramu
|
0203026WL0006219
|
Ramu
|
00177
|
IOBA0002498
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368249112
|
|
Ramu
|
()
|
|
2
|
Padmanabham
|
AP-03-026-004-004/010196
(Ayinada)
|
0203026000NRG23020520220472877
|
02/05/2022
|
Ramakrishna
|
0203026WL0006219
|
Ramakrishna
|
00177
|
IOBA0002498
|
699
|
699
|
Processed
|
19/05/2022
|
|
1368249111
|
|
Ramakrishna
|
()
|
|
3
|
Padmanabham
|
AP-03-026-004-004/010361
(Ayinada)
|
0203026000NRG23020520220472910
|
02/05/2022
|
Chandaramma
|
0203026WL0006219
|
Chandaramma
|
00177
|
IOBA0002498
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1368249114
|
|
Chandaramma
|
()
|
|
4
|
Padmanabham
|
AP-03-026-004-004/010410
(Ayinada)
|
0203026000NRG23020520220472919
|
02/05/2022
|
Bangaramma
|
0203026WL0006219
|
Bangaramma
|
00177
|
IOBA0002498
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1368249110
|
|
Bangaramma
|
()
|
|
5
|
Padmanabham
|
AP-03-026-004-004/010457
(Ayinada)
|
0203026000NRG23020520220472922
|
02/05/2022
|
Rajeswari
|
0203026WL0006219
|
Rajeswari
|
00177
|
IOBA0002498
|
1165
|
1165
|
Processed
|
19/05/2022
|
|
1368249109
|
|
Rajeswari
|
()
|
|
6
|
Padmanabham
|
AP-03-026-004-004/010467
(Ayinada)
|
0203026000NRG23020520220472924
|
02/05/2022
|
adilakshmi
|
0203026WL0006219
|
adilakshmi
|
00177
|
IOBA0002498
|
699
|
699
|
Processed
|
19/05/2022
|
|
1368249113
|
|
adilakshmi
|
()
|
|
7
|
Padmanabham
|
AP-03-026-004-004/030029
(Ayinada)
|
0203026000NRG23020520220472956
|
02/05/2022
|
Madhavi
|
0203026WL0006219
|
Madhavi
|
00177
|
IOBA0002498
|
476
|
476
|
Processed
|
19/05/2022
|
|
1368249115
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6769
|
6769
|
|
|
|
|
|
|
|
|
8
|
Padmanabham
|
AP-03-026-004-004/020106
(Ayinada)
|
0203026000NRG23020520220472953
|
02/05/2022
|
Vara Lakshmi
|
0203026WL0006219
|
Vara Lakshmi
|
00415
|
SBIN0002771
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1368249116
|
|
MRS BADITHAMANU VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Padmanabham
|
AP-03-026-005-005/030174
(B.R. Tallavalasa)
|
0203026000NRG23020520220482383
|
02/05/2022
|
Jagannadam
|
0203026WL0006335
|
Jagannadam
|
00415
|
SBIN0006647
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368249117
|
|
MR YAVARNA JAGANNADHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
10
|
Padmanabham
|
AP-03-026-005-005/030019
(B.R. Tallavalasa)
|
0203026000NRG23020520220482253
|
02/05/2022
|
Paidiraju
|
0203026WL0006335
|
Paidiraju
|
00684
|
APGV0003306
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368249107
|
|
Paidiraju
|
()
|
|
11
|
Padmanabham
|
AP-03-026-005-005/030038
(B.R. Tallavalasa)
|
0203026000NRG23020520220482273
|
02/05/2022
|
Adinarayana
|
0203026WL0006335
|
Adinarayana
|
00684
|
APGV0003306
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368249106
|
|
Adinarayana
|
()
|
|
12
|
Padmanabham
|
AP-03-026-005-005/030286
(B.R. Tallavalasa)
|
0203026000NRG23020520220482466
|
02/05/2022
|
Satyavathi
|
0203026WL0006335
|
Satyavathi
|
00684
|
APGV0003306
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368249108
|
|
Satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11209
|
11209
|
|
|
|
|
|
|
|