|
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-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23240420220308999
|
24/04/2022
|
Jahengeer Masthan
|
0208028WL0011083
|
Jahengeer Masthan
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153316178
|
|
Jahengeer Masthan
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23240420220296717
|
24/04/2022
|
Kishor Babu
|
0208028WL0010820
|
Kishor Babu
|
00019
|
APGB0005051
|
1106
|
1106
|
Processed
|
13/05/2022
|
|
1153316177
|
|
Kishor Babu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23240420220294948
|
24/04/2022
|
Koteswararao
|
0208028WL0010783
|
Koteswararao
|
00019
|
APGB0005051
|
1213
|
1213
|
Processed
|
13/05/2022
|
|
1153316179
|
|
Koteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23240420220317610
|
24/04/2022
|
kalyan babu
|
0208028WL0011248
|
kalyan babu
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316186
|
|
kalyan babu
|
()
|
|
5
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23240420220317631
|
24/04/2022
|
sulochana
|
0208028WL0011248
|
sulochana
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
12/05/2022
|
|
1153316185
|
|
sulochana
|
()
|
|
6
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23240420220317649
|
24/04/2022
|
Sridhar
|
0208028WL0011248
|
Sridhar
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316187
|
|
Sridhar
|
()
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23240420220317653
|
24/04/2022
|
Venkateswarlu
|
0208028WL0011248
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316192
|
|
Venkateswarlu
|
()
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010355
(VELLAM PALLI)
|
0208028000NRG23240420220317686
|
24/04/2022
|
Narayana
|
0208028WL0011248
|
Narayana
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
12/05/2022
|
|
1153316180
|
|
Narayana
|
()
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23240420220317699
|
24/04/2022
|
Anuradha
|
0208028WL0011248
|
Anuradha
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1153316184
|
|
Anuradha
|
()
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23240420220317725
|
24/04/2022
|
subbareddy
|
0208028WL0011248
|
subbareddy
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316194
|
|
subbareddy
|
()
|
|
11
|
Maddipadu
|
AP-08-028-007-007/010517
(VELLAM PALLI)
|
0208028000NRG23240420220317731
|
24/04/2022
|
Jaheedaa
|
0208028WL0011248
|
Jaheedaa
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316196
|
|
Jaheedaa
|
()
|
|
12
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23240420220317735
|
24/04/2022
|
Anjamma
|
0208028WL0011248
|
Anjamma
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316182
|
|
Anjamma
|
()
|
|
13
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23240420220317736
|
24/04/2022
|
Lakshmi kumari
|
0208028WL0011248
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
681
|
681
|
Processed
|
12/05/2022
|
|
1153316195
|
|
Lakshmi kumari
|
()
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23240420220317737
|
24/04/2022
|
NAGA LAKSHMI
|
0208028WL0011248
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316198
|
|
NAGA LAKSHMI
|
()
|
|
15
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23240420220317738
|
24/04/2022
|
VEERA RAGAVAMMA
|
0208028WL0011248
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
12/05/2022
|
|
1153316199
|
|
VEERA RAGAVAMMA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23240420220319314
|
24/04/2022
|
Devadasu
|
0208028WL0011279
|
Devadasu
|
00078
|
CNRB0013675
|
900
|
900
|
Processed
|
12/05/2022
|
|
1153316200
|
|
Devadasu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23240420220321261
|
24/04/2022
|
Prabhudasu
|
0208028WL0011323
|
Prabhudasu
|
00078
|
CNRB0013675
|
1148
|
1148
|
Processed
|
12/05/2022
|
|
1153316181
|
|
Prabhudasu
|
()
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010072
(MALLAVARAM)
|
0208028000NRG23240420220321269
|
24/04/2022
|
Subbaiah
|
0208028WL0011323
|
Subbaiah
|
00078
|
CNRB0013675
|
1377
|
1377
|
Processed
|
12/05/2022
|
|
1153316193
|
|
Subbaiah
|
()
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010086
(MALLAVARAM)
|
0208028000NRG23240420220321274
|
24/04/2022
|
John mukesh
|
0208028WL0011323
|
John mukesh
|
00078
|
CNRB0013675
|
918
|
918
|
Processed
|
12/05/2022
|
|
1153316188
|
|
John mukesh
|
()
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23240420220302520
|
24/04/2022
|
Naga Harsha
|
0208028WL0010955
|
Naga Harsha
|
00078
|
CNRB0013675
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
1153316202
|
|
Naga Harsha
|
()
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23240420220310276
|
24/04/2022
|
anjamma
|
0208028WL0011112
|
anjamma
|
00078
|
CNRB0013675
|
450
|
450
|
Processed
|
12/05/2022
|
|
1153316197
|
|
anjamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23240420220297010
|
24/04/2022
|
Mallika
|
0208028WL0010825
|
Mallika
|
00078
|
CNRB0013675
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153316190
|
|
Mallika
|
()
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23240420220297012
|
24/04/2022
|
Madhavi
|
0208028WL0010825
|
Madhavi
|
00078
|
CNRB0013675
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153316201
|
|
Madhavi
|
()
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23240420220321296
|
24/04/2022
|
AdaMbi
|
0208028WL0011323
|
AdaMbi
|
00078
|
CNRB0013675
|
1377
|
1377
|
Processed
|
12/05/2022
|
|
1153316183
|
|
AdaMbi
|
()
|
|
25
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23240420220321298
|
24/04/2022
|
Ragamma
|
0208028WL0011323
|
Ragamma
|
00078
|
CNRB0013675
|
1148
|
1148
|
Processed
|
12/05/2022
|
|
1153316189
|
|
Ragamma
|
()
|
|
26
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23240420220283349
|
24/04/2022
|
KOTESWARA RAO
|
0208028WL0010552
|
KOTESWARA RAO
|
00078
|
CNRB0013675
|
427
|
427
|
Processed
|
12/05/2022
|
|
1153316191
|
|
KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23228
|
23228
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23240420220321295
|
24/04/2022
|
uday kiran
|
0208028WL0011323
|
uday kiran
|
00415
|
SBIN0000890
|
918
|
918
|
Processed
|
13/05/2022
|
|
1153316204
|
|
MR UDAY KIRAN DOKKA
|
()
|
|
28
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23240420220294953
|
24/04/2022
|
Vidyaa Saagar
|
0208028WL0010783
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1213
|
1213
|
Processed
|
13/05/2022
|
|
1153316203
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23240420220321287
|
24/04/2022
|
Amala
|
0208028WL0011323
|
Amala
|
00415
|
SBIN0008813
|
1377
|
1377
|
Processed
|
13/05/2022
|
|
1153316206
|
|
MISS DASARI AMALA
|
()
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23240420220321286
|
24/04/2022
|
Raveendra
|
0208028WL0011323
|
Raveendra
|
00415
|
SBIN0008813
|
1377
|
1377
|
Processed
|
13/05/2022
|
|
1153316205
|
|
MR RAVEENDRA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23240420220317634
|
24/04/2022
|
Srinu
|
0208028WL0011248
|
Srinu
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
13/05/2022
|
|
1153316209
|
|
MR TEKAM SRINIVASULU
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23240420220317638
|
24/04/2022
|
Varun Kumar
|
0208028WL0011248
|
Varun Kumar
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
13/05/2022
|
|
1153316208
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
33
|
Maddipadu
|
AP-08-028-012-013/010786
(MADDIPADU)
|
0208028000NRG23240420220283354
|
24/04/2022
|
koteswararao
|
0208028WL0010552
|
koteswararao
|
00415
|
SBIN0012923
|
1067
|
1067
|
Processed
|
13/05/2022
|
|
1153316207
|
|
MR KONIKI KOTESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35939
|
35939
|
|
|
|
|
|
|
|