|
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-08-028-019-019/010187
(LINGAMGUNTA)
|
0208028000NRG23310520221998590
|
31/05/2022
|
Sambaiah
|
0208028WL0036716
|
Sambaiah
|
00019
|
APGB0005051
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3349778901
|
|
Sambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23310520222007637
|
31/05/2022
|
kalyan babu
|
0208028WL0036857
|
kalyan babu
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3349778915
|
|
kalyan babu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010078
(VELLAM PALLI)
|
0208028000NRG23310520222007644
|
31/05/2022
|
Venkateswarlu
|
0208028WL0036857
|
Venkateswarlu
|
00078
|
CNRB0013675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3349778934
|
|
Venkateswarlu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010114
(VELLAM PALLI)
|
0208028000NRG23310520222007650
|
31/05/2022
|
Anil
|
0208028WL0036857
|
Anil
|
00078
|
CNRB0013675
|
859
|
859
|
Processed
|
27/07/2022
|
|
3349778921
|
|
Anil
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23310520222007654
|
31/05/2022
|
sulochana
|
0208028WL0036857
|
sulochana
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3349778914
|
|
sulochana
|
()
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23310520222007661
|
31/05/2022
|
Venkateswarlu
|
0208028WL0036857
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3349778925
|
|
Venkateswarlu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23310520222007695
|
31/05/2022
|
Anuradha
|
0208028WL0036857
|
Anuradha
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3349778912
|
|
Anuradha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23310520221979280
|
31/05/2022
|
subbareddy
|
0208028WL0036541
|
subbareddy
|
00078
|
CNRB0013675
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349778928
|
|
subbareddy
|
()
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23310520222007710
|
31/05/2022
|
tirumala
|
0208028WL0036857
|
tirumala
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
27/07/2022
|
|
3349778918
|
|
tirumala
|
()
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23310520221979286
|
31/05/2022
|
Samrajyam
|
0208028WL0036541
|
Samrajyam
|
00078
|
CNRB0013675
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349778926
|
|
Samrajyam
|
()
|
|
11
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23310520221979287
|
31/05/2022
|
Anjamma
|
0208028WL0036541
|
Anjamma
|
00078
|
CNRB0013675
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349778906
|
|
Anjamma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23310520222007713
|
31/05/2022
|
Lakshmi kumari
|
0208028WL0036857
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
687
|
687
|
Processed
|
27/07/2022
|
|
3349778929
|
|
Lakshmi kumari
|
()
|
|
13
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23310520221979288
|
31/05/2022
|
VENKATESWARLU
|
0208028WL0036541
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349778908
|
|
VENKATESWARLU
|
()
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23310520221979289
|
31/05/2022
|
NAGA LAKSHMI
|
0208028WL0036541
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3349778938
|
|
NAGA LAKSHMI
|
()
|
|
15
|
Maddipadu
|
AP-08-028-007-007/010602
(VELLAM PALLI)
|
0208028000NRG23310520222007714
|
31/05/2022
|
ANURADHA
|
0208028WL0036857
|
ANURADHA
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3349778935
|
|
ANURADHA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23310520221995951
|
31/05/2022
|
adilakshmi
|
0208028WL0036688
|
adilakshmi
|
00078
|
CNRB0013675
|
663
|
663
|
Processed
|
27/07/2022
|
|
3349778907
|
|
adilakshmi
|
()
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010499
(KOLACHANAKOTA)
|
0208028000NRG23310520221995960
|
31/05/2022
|
Tejaswini
|
0208028WL0036688
|
Tejaswini
|
00078
|
CNRB0013675
|
663
|
663
|
Processed
|
27/07/2022
|
|
3349778924
|
|
Tejaswini
|
()
|
|
18
|
Maddipadu
|
AP-08-028-008-008/10540
(KOLACHANAKOTA)
|
0208028000NRG23310520221995964
|
31/05/2022
|
Kamisetty Venkateswarlu
|
0208028WL0036688
|
Kamisetty Venkateswarlu
|
00078
|
CNRB0013675
|
497
|
497
|
Processed
|
27/07/2022
|
|
3349778910
|
|
Kamisetty Venkateswarlu
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23310520222003162
|
31/05/2022
|
Venkateswarlu
|
0208028WL0036771
|
Venkateswarlu
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778919
|
|
Venkateswarlu
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010811
(MADDIPADU)
|
0208028000NRG23310520222003164
|
31/05/2022
|
Gayathri
|
0208028WL0036773
|
Gayathri
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778917
|
|
Gayathri
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23310520222002545
|
31/05/2022
|
Gousiya Begum
|
0208028WL0036764
|
Gousiya Begum
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778909
|
|
Gousiya Begum
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23310520222001438
|
31/05/2022
|
Najunni
|
0208028WL0036745
|
Najunni
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778911
|
|
Najunni
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23310520222001639
|
31/05/2022
|
SUSWARA
|
0208028WL0036753
|
SUSWARA
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3349778937
|
|
SUSWARA
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23310520222002701
|
31/05/2022
|
SRI LAKSHMI
|
0208028WL0036769
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778930
|
|
SRI LAKSHMI
|
()
|
|
25
|
Maddipadu
|
AP-08-028-012-013/011007
(MADDIPADU)
|
0208028000NRG23310520222003163
|
31/05/2022
|
Stella Kumari
|
0208028WL0036772
|
Stella Kumari
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778932
|
|
Stella Kumari
|
()
|
|
26
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23310520222001688
|
31/05/2022
|
Kavitha
|
0208028WL0036756
|
Kavitha
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778922
|
|
Kavitha
|
()
|
|
27
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23310520222002546
|
31/05/2022
|
Harshini
|
0208028WL0036765
|
Harshini
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778923
|
|
Harshini
|
()
|
|
28
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23310520222002547
|
31/05/2022
|
Sujatha
|
0208028WL0036766
|
Sujatha
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
27/07/2022
|
|
3349778905
|
|
Sujatha
|
()
|
|
29
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG23310520222005290
|
31/05/2022
|
lakshmana rao
|
0208028WL0036827
|
lakshmana rao
|
00078
|
CNRB0013675
|
2445
|
2445
|
Processed
|
27/07/2022
|
|
3349778904
|
|
lakshmana rao
|
()
|
|
30
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23310520222003193
|
31/05/2022
|
Komagiri Srinivasaravu
|
0208028WL0036776
|
Komagiri Srinivasaravu
|
00078
|
CNRB0013675
|
2281
|
2281
|
Processed
|
27/07/2022
|
|
3349778927
|
|
Komagiri Srinivasaravu
|
()
|
|
31
|
Maddipadu
|
AP-08-028-016-016/030357
(BASAVANNAPALEM)
|
0208028000NRG23310520222005292
|
31/05/2022
|
Nagandla Teja
|
0208028WL0036827
|
Nagandla Teja
|
00078
|
CNRB0013675
|
2633
|
2633
|
Processed
|
27/07/2022
|
|
3349778940
|
|
Nagandla Teja
|
()
|
|
32
|
Maddipadu
|
AP-08-028-016-016/030440
(BASAVANNAPALEM)
|
0208028000NRG23310520221992689
|
31/05/2022
|
Koteswararao
|
0208028WL0036663
|
Koteswararao
|
00078
|
CNRB0013675
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3349778920
|
|
Koteswararao
|
()
|
|
33
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23310520222007465
|
31/05/2022
|
Vani
|
0208028WL0036849
|
Vani
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349778916
|
|
Vani
|
()
|
|
34
|
Maddipadu
|
AP-08-028-021-001/010047
(NAGANNA PALEM)
|
0208028000NRG23310520222007485
|
31/05/2022
|
Rampatoti Venkateswarlu
|
0208028WL0036849
|
Rampatoti Venkateswarlu
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
27/07/2022
|
|
3349778933
|
|
Rampatoti Venkateswarlu
|
()
|
|
35
|
Maddipadu
|
AP-08-028-021-001/010074
(NAGANNA PALEM)
|
0208028000NRG23310520222007514
|
31/05/2022
|
Pokuri Hanumantharao
|
0208028WL0036849
|
Pokuri Hanumantharao
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349778936
|
|
Pokuri Hanumantharao
|
()
|
|
36
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23310520222007529
|
31/05/2022
|
Nagendram
|
0208028WL0036849
|
Nagendram
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349778931
|
|
Nagendram
|
()
|
|
37
|
Maddipadu
|
AP-08-028-021-001/010245
(NAGANNA PALEM)
|
0208028000NRG23310520222007613
|
31/05/2022
|
sai deepthi
|
0208028WL0036849
|
sai deepthi
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349778913
|
|
sai deepthi
|
()
|
|
38
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23310520222007617
|
31/05/2022
|
Parabathina Alekhya
|
0208028WL0036849
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349778939
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56598
|
56598
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010085
(KOLACHANAKOTA)
|
0208028000NRG23310520221995881
|
31/05/2022
|
Nagamani
|
0208028WL0036688
|
Nagamani
|
00089
|
CBIN0280840
|
166
|
166
|
Processed
|
26/07/2022
|
|
3349778903
|
|
Nagamani
|
()
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23310520221995961
|
31/05/2022
|
Rajeswari
|
0208028WL0036688
|
Rajeswari
|
00089
|
CBIN0280840
|
663
|
663
|
Processed
|
26/07/2022
|
|
3349778902
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23310520221995963
|
31/05/2022
|
VIJAYA
|
0208028WL0036688
|
VIJAYA
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
26/07/2022
|
|
3349778945
|
|
MRS GURRAM VIJAYA
|
()
|
|
42
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23310520222003166
|
31/05/2022
|
Kumari
|
0208028WL0036774
|
Kumari
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
26/07/2022
|
|
3349778942
|
|
KUMARI ARDHI
|
()
|
|
43
|
Maddipadu
|
AP-08-028-021-001/010258
(NAGANNA PALEM)
|
0208028000NRG23310520222007616
|
31/05/2022
|
ashok
|
0208028WL0036849
|
ashok
|
00415
|
SBIN0012923
|
400
|
400
|
Processed
|
26/07/2022
|
|
3349778941
|
|
MR RATHIKRINDA ASHOK
|
()
|
|
44
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23310520222007618
|
31/05/2022
|
VENKATANARAYANA KOPPOLU
|
0208028WL0036849
|
VENKATANARAYANA KOPPOLU
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3349778944
|
|
MR VENKATANARAYANA KOPPOLU
|
()
|
|
45
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23310520222007619
|
31/05/2022
|
VENKATASESHAMMA KOPPOLU
|
0208028WL0036849
|
VENKATASESHAMMA KOPPOLU
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3349778943
|
|
MS VENKATASESHAMMA KOPPOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64128
|
64128
|
|
|
|
|
|
|
|