|
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-03-026-003-003/010031
(Chinnapuram)
|
0203026000NRG23080420220005934
|
08/04/2022
|
Adilakshmi
|
0203026WL000087
|
Adilakshmi
|
00415
|
SBIN0002771
|
330
|
330
|
Processed
|
21/05/2022
|
|
1424233563
|
|
MRS MUDDADA ADILAKSHMI
|
()
|
|
2
|
Padmanabham
|
AP-03-026-003-003/010182
(Chinnapuram)
|
0203026000NRG23080420220005976
|
08/04/2022
|
Surappadu
|
0203026WL000087
|
Surappadu
|
00415
|
SBIN0002771
|
330
|
330
|
Processed
|
21/05/2022
|
|
1424233561
|
|
MR SURAPPADU GOLAGANI
|
()
|
|
3
|
Padmanabham
|
AP-03-026-003-003/010370
(Chinnapuram)
|
0203026000NRG23080420220006019
|
08/04/2022
|
Lakshmi
|
0203026WL000087
|
Lakshmi
|
00415
|
SBIN0002771
|
220
|
220
|
Processed
|
21/05/2022
|
|
1424233562
|
|
MRS LAXMI GOLAGANI
|
()
|
|
4
|
Padmanabham
|
AP-03-026-003-003/010388
(Chinnapuram)
|
0203026000NRG23080420220006023
|
08/04/2022
|
krishna veni
|
0203026WL000087
|
krishna veni
|
00415
|
SBIN0002771
|
330
|
330
|
Processed
|
21/05/2022
|
|
1424233564
|
|
MS NAMMI KRISHNAVENIW
|
()
|
|
5
|
Padmanabham
|
AP-03-026-003-003/010397
(Chinnapuram)
|
0203026000NRG23080420220006024
|
08/04/2022
|
ganesh
|
0203026WL000087
|
ganesh
|
00415
|
SBIN0002771
|
330
|
330
|
Processed
|
21/05/2022
|
|
1424233565
|
|
MR KUDAPUTLA GANESH
|
()
|
|
6
|
Padmanabham
|
AP-03-026-003-003/010409
(Chinnapuram)
|
0203026000NRG23080420220006025
|
08/04/2022
|
sunitha
|
0203026WL000087
|
sunitha
|
00415
|
SBIN0002771
|
330
|
330
|
Processed
|
21/05/2022
|
|
1424233566
|
|
MRS KONA SUNITHA
|
()
|
|
7
|
Padmanabham
|
AP-03-026-019-023/010704
(Pandrangi)
|
0203026000NRG23080420220003102
|
08/04/2022
|
pinniti satyavati
|
0203026WL000056
|
pinniti satyavati
|
00415
|
SBIN0002771
|
613
|
613
|
Processed
|
21/05/2022
|
|
1424233567
|
|
MISS PINNINTI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
8
|
Padmanabham
|
AP-03-026-019-023/010106
(Pandrangi)
|
0203026000NRG23080420220003047
|
08/04/2022
|
Bangarunaidu
|
0203026WL000056
|
Bangarunaidu
|
00468
|
UBIN0804061
|
454
|
454
|
Processed
|
21/05/2022
|
|
1424233571
|
|
Bangarunaidu
|
()
|
|
9
|
Padmanabham
|
AP-03-026-019-023/010213
(Pandrangi)
|
0203026000NRG23080420220003064
|
08/04/2022
|
Lakshmi
|
0203026WL000056
|
Lakshmi
|
00468
|
UBIN0804061
|
766
|
766
|
Processed
|
21/05/2022
|
|
1424233570
|
|
Lakshmi
|
()
|
|
10
|
Padmanabham
|
AP-03-026-019-023/010276
(Pandrangi)
|
0203026000NRG23080420220003075
|
08/04/2022
|
Paidiraju
|
0203026WL000056
|
Paidiraju
|
00468
|
UBIN0804061
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424233569
|
|
Paidiraju
|
()
|
|
11
|
Padmanabham
|
AP-03-026-019-023/010320
(Pandrangi)
|
0203026000NRG23080420220003083
|
08/04/2022
|
Adinarayana
|
0203026WL000056
|
Adinarayana
|
00468
|
UBIN0804061
|
302
|
302
|
Processed
|
21/05/2022
|
|
1424233568
|
|
Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
12
|
Padmanabham
|
AP-03-026-019-023/010272
(Pandrangi)
|
0203026000NRG23080420220003074
|
08/04/2022
|
Eswarrao
|
0203026WL000056
|
Eswarrao
|
00468
|
UBIN0810479
|
757
|
757
|
Processed
|
21/05/2022
|
|
1424233572
|
|
Eswarrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5518
|
5518
|
|
|
|
|
|
|
|