|
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-08-028-004-004/010093
(GUNDLA PALLI)
|
0208028000NRG23021120223887333
|
02/11/2022
|
sirisha
|
0208028WL0127599
|
sirisha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258420
|
|
sirisha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010171
(GUNDLA PALLI)
|
0208028000NRG23021120223887358
|
02/11/2022
|
Peddammai
|
0208028WL0127622
|
Peddammai
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258430
|
|
Peddammai
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23021120223887354
|
02/11/2022
|
shakeena bi
|
0208028WL0127618
|
shakeena bi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258414
|
|
shakeena bi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010356
(GUNDLA PALLI)
|
0208028000NRG23021120223887331
|
02/11/2022
|
Thumati Sumalatha
|
0208028WL0127597
|
Thumati Sumalatha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258425
|
|
Thumati Sumalatha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010394
(GUNDLA PALLI)
|
0208028000NRG23021120223887330
|
02/11/2022
|
Anjamma
|
0208028WL0127596
|
Anjamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258432
|
|
Anjamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010398
(GUNDLA PALLI)
|
0208028000NRG23021120223887352
|
02/11/2022
|
bharathi
|
0208028WL0127617
|
bharathi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258426
|
|
bharathi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010401
(GUNDLA PALLI)
|
0208028000NRG23021120223887343
|
02/11/2022
|
Malleswari
|
0208028WL0127608
|
Malleswari
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258412
|
|
Malleswari
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23021120223887327
|
02/11/2022
|
Venkayamma
|
0208028WL0127593
|
Venkayamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258422
|
|
Venkayamma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23021120223887338
|
02/11/2022
|
Anjamma
|
0208028WL0127603
|
Anjamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258423
|
|
Anjamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23021120223887339
|
02/11/2022
|
Mahalakshmi
|
0208028WL0127604
|
Mahalakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258411
|
|
Mahalakshmi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23021120223887340
|
02/11/2022
|
Nagedramma
|
0208028WL0127605
|
Nagedramma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258416
|
|
Nagedramma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010425
(GUNDLA PALLI)
|
0208028000NRG23021120223887346
|
02/11/2022
|
Devi
|
0208028WL0127611
|
Devi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258419
|
|
Devi
|
()
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010426
(GUNDLA PALLI)
|
0208028000NRG23021120223887347
|
02/11/2022
|
Ramulamma
|
0208028WL0127612
|
Ramulamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258421
|
|
Ramulamma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010434
(GUNDLA PALLI)
|
0208028000NRG23021120223887328
|
02/11/2022
|
Madhavi
|
0208028WL0127594
|
Madhavi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258424
|
|
Madhavi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010436
(GUNDLA PALLI)
|
0208028000NRG23021120223887329
|
02/11/2022
|
Anusha
|
0208028WL0127595
|
Anusha
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258431
|
|
Anusha
|
()
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010437
(GUNDLA PALLI)
|
0208028000NRG23021120223887342
|
02/11/2022
|
Allabhi
|
0208028WL0127607
|
Allabhi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258427
|
|
Allabhi
|
()
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010439
(GUNDLA PALLI)
|
0208028000NRG23021120223887332
|
02/11/2022
|
Sailakshmi
|
0208028WL0127598
|
Sailakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258417
|
|
Sailakshmi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010440
(GUNDLA PALLI)
|
0208028000NRG23021120223887345
|
02/11/2022
|
Ashabhi
|
0208028WL0127610
|
Ashabhi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258415
|
|
Ashabhi
|
()
|
|
19
|
Maddipadu
|
AP-08-028-004-004/10452
(GUNDLA PALLI)
|
0208028000NRG23021120223887349
|
02/11/2022
|
Inamanamelluri Jayalakshamma
|
0208028WL0127614
|
Inamanamelluri Jayalakshamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258413
|
|
Inamanamelluri Jayalakshamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23021120223887355
|
02/11/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0127619
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258428
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
21
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23021120223887350
|
02/11/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0127615
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258429
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
22
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23021120223887335
|
02/11/2022
|
KOPPOLU SMILY
|
0208028WL0127601
|
KOPPOLU SMILY
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013258418
|
|
KOPPOLU SMILY
|
()
|
|
23
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23021120223887336
|
02/11/2022
|
KOPPOLU SURESH
|
0208028WL0127601
|
KOPPOLU SURESH
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013258410
|
|
KOPPOLU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50115
|
50115
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23021120223887351
|
02/11/2022
|
Seshukumari
|
0208028WL0127616
|
Seshukumari
|
00468
|
UBIN0815705
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258433
|
|
Seshukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010429
(GUNDLA PALLI)
|
0208028000NRG23021120223887348
|
02/11/2022
|
Durgamma
|
0208028WL0127613
|
Durgamma
|
00468
|
UBIN0902756
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7013258434
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|