|
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-08-028-017-017/010019
(DODDAVARAPPADU)
|
0208028000NRG23060520220750295
|
07/05/2022
|
Ramakrishna
|
0208028WL0018925
|
Ramakrishna
|
00019
|
APGB0005051
|
1294
|
1294
|
Processed
|
19/05/2022
|
|
1368087096
|
|
Ramakrishna
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010076
(DODDAVARAPPADU)
|
0208028000NRG23060520220759111
|
07/05/2022
|
Mahalakshmi
|
0208028WL0019018
|
Mahalakshmi
|
00019
|
APGB0005051
|
1411
|
1411
|
Processed
|
19/05/2022
|
|
1368087095
|
|
Mahalakshmi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23060520220759139
|
07/05/2022
|
Suneetha
|
0208028WL0019018
|
Suneetha
|
00019
|
APGB0005051
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368087094
|
|
Suneetha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23060520220758060
|
07/05/2022
|
Anuradha
|
0208028WL0019005
|
Anuradha
|
00019
|
APGB0005051
|
1732
|
1732
|
Processed
|
19/05/2022
|
|
1368087092
|
|
Anuradha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010474
(DODDAVARAPPADU)
|
0208028000NRG23060520220740030
|
07/05/2022
|
Rajani
|
0208028WL0018768
|
Rajani
|
00019
|
APGB0005051
|
1742
|
1742
|
Processed
|
19/05/2022
|
|
1368087097
|
|
Rajani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010491
(DODDAVARAPPADU)
|
0208028000NRG23060520220759164
|
07/05/2022
|
ARUNA
|
0208028WL0019018
|
ARUNA
|
00019
|
APGB0005051
|
605
|
605
|
Processed
|
19/05/2022
|
|
1368087093
|
|
ARUNA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23060520220725334
|
07/05/2022
|
SRAVANTHI
|
0208028WL0018525
|
SRAVANTHI
|
00019
|
APGB0005051
|
1722
|
1722
|
Processed
|
19/05/2022
|
|
1368087091
|
|
SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9715
|
9715
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-011-012/020008
(NELATUR)
|
0208028000NRG23070520220778174
|
07/05/2022
|
Ramesh
|
0208028WL0019296
|
Ramesh
|
00048
|
BKID0005610
|
420
|
420
|
Processed
|
19/05/2022
|
|
1368087098
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010275
(NAGANNA PALEM)
|
0208028000NRG23060520220737653
|
07/05/2022
|
Samadhanam
|
0208028WL0018731
|
Samadhanam
|
00078
|
CNRB0013671
|
1474
|
1474
|
Processed
|
19/05/2022
|
|
1368087099
|
|
Samadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010002
(RACHAVARI PALEM)
|
0208028000NRG23050520220707269
|
07/05/2022
|
Nagarjuna
|
0208028WL0018173
|
Nagarjuna
|
00078
|
CNRB0013675
|
1245
|
1245
|
Processed
|
19/05/2022
|
|
1368087105
|
|
Nagarjuna
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010005
(RACHAVARI PALEM)
|
0208028000NRG23060520220737835
|
07/05/2022
|
venkayamma
|
0208028WL0018738
|
venkayamma
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
19/05/2022
|
|
1368087128
|
|
venkayamma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23060520220737844
|
07/05/2022
|
Hanumantharao
|
0208028WL0018738
|
Hanumantharao
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
1368087101
|
|
Hanumantharao
|
()
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23060520220737854
|
07/05/2022
|
Pathakamuri Mamatha
|
0208028WL0018738
|
Pathakamuri Mamatha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
1368087129
|
|
Pathakamuri Mamatha
|
()
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23050520220707294
|
07/05/2022
|
Subbarao
|
0208028WL0018173
|
Subbarao
|
00078
|
CNRB0013675
|
415
|
415
|
Processed
|
19/05/2022
|
|
1368087100
|
|
Subbarao
|
()
|
|
15
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23050520220707564
|
07/05/2022
|
Vijayadurga
|
0208028WL0018175
|
Vijayadurga
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1368087103
|
|
Vijayadurga
|
()
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010536
(RACHAVARI PALEM)
|
0208028000NRG23050520220707220
|
07/05/2022
|
Gunji Venkayamma
|
0208028WL0018171
|
Gunji Venkayamma
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
19/05/2022
|
|
1368087132
|
|
Gunji Venkayamma
|
()
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23050520220707303
|
07/05/2022
|
nagaraju
|
0208028WL0018173
|
nagaraju
|
00078
|
CNRB0013675
|
415
|
415
|
Processed
|
19/05/2022
|
|
1368087106
|
|
nagaraju
|
()
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23060520220738087
|
07/05/2022
|
nirmala
|
0208028WL0018741
|
nirmala
|
00078
|
CNRB0013675
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1368087118
|
|
nirmala
|
()
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23060520220737876
|
07/05/2022
|
Mounika
|
0208028WL0018738
|
Mounika
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
1368087120
|
|
Mounika
|
()
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23050520220707304
|
07/05/2022
|
Sirisha
|
0208028WL0018173
|
Sirisha
|
00078
|
CNRB0013675
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368087119
|
|
Sirisha
|
()
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23060520220737878
|
07/05/2022
|
Mamatha
|
0208028WL0018738
|
Mamatha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
1368087102
|
|
Mamatha
|
()
|
|
22
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23060520220737560
|
07/05/2022
|
Vani
|
0208028WL0018731
|
Vani
|
00078
|
CNRB0013675
|
1474
|
1474
|
Processed
|
19/05/2022
|
|
1368087104
|
|
Vani
|
()
|
|
23
|
Maddipadu
|
AP-08-028-021-001/010047
(NAGANNA PALEM)
|
0208028000NRG23060520220737576
|
07/05/2022
|
Rampatoti Venkateswarlu
|
0208028WL0018731
|
Rampatoti Venkateswarlu
|
00078
|
CNRB0013675
|
632
|
632
|
Processed
|
19/05/2022
|
|
1368087134
|
|
Rampatoti Venkateswarlu
|
()
|
|
24
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23060520220737613
|
07/05/2022
|
Nagendram
|
0208028WL0018731
|
Nagendram
|
00078
|
CNRB0013675
|
632
|
632
|
Processed
|
19/05/2022
|
|
1368087114
|
|
Nagendram
|
()
|
|
25
|
Maddipadu
|
AP-08-028-021-001/10276
(NAGANNA PALEM)
|
0208028000NRG23060520220737654
|
07/05/2022
|
Savalam Kataksham
|
0208028WL0018731
|
Savalam Kataksham
|
00078
|
CNRB0013675
|
842
|
842
|
Processed
|
19/05/2022
|
|
1368087133
|
|
Savalam Kataksham
|
()
|
|
26
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23060520220737655
|
07/05/2022
|
Parabathina Alekhya
|
0208028WL0018731
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
1474
|
1474
|
Processed
|
19/05/2022
|
|
1368087135
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-003-003/010130
(ANNANGI)
|
0208028000NRG23060520220724399
|
07/05/2022
|
narendra
|
0208028WL0018479
|
narendra
|
00078
|
CNRB0013701
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087122
|
|
narendra
|
()
|
|
28
|
Maddipadu
|
AP-08-028-003-003/010247
(ANNANGI)
|
0208028000NRG23060520220724413
|
07/05/2022
|
vallepu.chinnavenkayamma
|
0208028WL0018479
|
vallepu.chinnavenkayamma
|
00078
|
CNRB0013701
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087136
|
|
vallepu chinnavenkayamma
|
()
|
|
29
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23060520220726536
|
07/05/2022
|
srilakshmi
|
0208028WL0018542
|
srilakshmi
|
00078
|
CNRB0013701
|
867
|
867
|
Processed
|
19/05/2022
|
|
1368087108
|
|
srilakshmi
|
()
|
|
30
|
Maddipadu
|
AP-08-028-003-003/20389
(ANNANGI)
|
0208028000NRG23060520220724432
|
07/05/2022
|
T Pullarao
|
0208028WL0018479
|
T Pullarao
|
00078
|
CNRB0013701
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087130
|
|
T Pullarao
|
()
|
|
31
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG23060520220738718
|
07/05/2022
|
Adiseshiah
|
0208028WL0018752
|
Adiseshiah
|
00078
|
CNRB0013701
|
481
|
481
|
Processed
|
19/05/2022
|
|
1368087109
|
|
Adiseshiah
|
()
|
|
32
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG23060520220726777
|
07/05/2022
|
ramya
|
0208028WL0018547
|
ramya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
19/05/2022
|
|
1368087112
|
|
ramya
|
()
|
|
33
|
Maddipadu
|
AP-08-028-004-004/010072
(GUNDLA PALLI)
|
0208028000NRG23060520220738720
|
07/05/2022
|
Sangeetharao
|
0208028WL0018752
|
Sangeetharao
|
00078
|
CNRB0013701
|
1682
|
1682
|
Processed
|
19/05/2022
|
|
1368087127
|
|
Sangeetharao
|
()
|
|
34
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23060520220738557
|
07/05/2022
|
Mounika
|
0208028WL0018750
|
Mounika
|
00078
|
CNRB0013701
|
1642
|
1642
|
Processed
|
19/05/2022
|
|
1368087115
|
|
Mounika
|
()
|
|
35
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23060520220724679
|
07/05/2022
|
Pallaki Venkayamma
|
0208028WL0018491
|
Pallaki Venkayamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
19/05/2022
|
|
1368087126
|
|
Pallaki Venkayamma
|
()
|
|
36
|
Maddipadu
|
AP-08-028-004-004/010386
(GUNDLA PALLI)
|
0208028000NRG23060520220723441
|
07/05/2022
|
Ankababu
|
0208028WL0018443
|
Ankababu
|
00078
|
CNRB0013701
|
1167
|
1167
|
Processed
|
19/05/2022
|
|
1368087137
|
|
Ankababu
|
()
|
|
37
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23060520220722712
|
07/05/2022
|
Jyothi
|
0208028WL0018430
|
Jyothi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
19/05/2022
|
|
1368087113
|
|
Jyothi
|
()
|
|
38
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23060520220722637
|
07/05/2022
|
Aruna
|
0208028WL0018427
|
Aruna
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
19/05/2022
|
|
1368087116
|
|
Aruna
|
()
|
|
39
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23060520220726639
|
07/05/2022
|
Venkataratnam
|
0208028WL0018545
|
Venkataratnam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
19/05/2022
|
|
1368087117
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17927
|
17927
|
|
|
|
|
|
|
|
|
40
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23060520220738382
|
07/05/2022
|
Venkateswarlu
|
0208028WL0018746
|
Venkateswarlu
|
00176
|
IDIB000M027
|
1117
|
1117
|
Processed
|
19/05/2022
|
|
1368087110
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-005-005/010101
(RACHAVARI PALEM)
|
0208028000NRG23060520220738050
|
07/05/2022
|
Ravikumar
|
0208028WL0018741
|
Ravikumar
|
00415
|
SBIN0012923
|
868
|
868
|
Processed
|
19/05/2022
|
|
1368087138
|
|
MR RAVI KUMAR YEDU
|
()
|
|
42
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23050520220707295
|
07/05/2022
|
yanadi
|
0208028WL0018173
|
yanadi
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
19/05/2022
|
|
1368087121
|
|
MR KATTA YANADI
|
()
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23070520220778209
|
07/05/2022
|
tirupatamma
|
0208028WL0019298
|
tirupatamma
|
00415
|
SBIN0012923
|
664
|
664
|
Processed
|
19/05/2022
|
|
1368087123
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
44
|
Maddipadu
|
AP-08-028-011-012/020009
(NELATUR)
|
0208028000NRG23070520220778213
|
07/05/2022
|
Annapurna
|
0208028WL0019298
|
Annapurna
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
19/05/2022
|
|
1368087124
|
|
MS ANNAPURNA PAINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23060520220737877
|
07/05/2022
|
Sridevi
|
0208028WL0018738
|
Sridevi
|
00468
|
UBIN0563030
|
1202
|
1202
|
Processed
|
19/05/2022
|
|
1368087125
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
46
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23060520220724390
|
07/05/2022
|
Harikrishna
|
0208028WL0018479
|
Harikrishna
|
00468
|
UBIN0902756
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087107
|
|
Harikrishna
|
()
|
|
47
|
Maddipadu
|
AP-08-028-003-003/010111
(ANNANGI)
|
0208028000NRG23060520220724394
|
07/05/2022
|
Gunturi Mariyamma
|
0208028WL0018479
|
Gunturi Mariyamma
|
00468
|
UBIN0902756
|
619
|
619
|
Processed
|
19/05/2022
|
|
1368087142
|
|
Gunturi Mariyamma
|
()
|
|
48
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23060520220738380
|
07/05/2022
|
THIRAPATAMMA
|
0208028WL0018746
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
744
|
744
|
Processed
|
19/05/2022
|
|
1368087111
|
|
THIRAPATAMMA
|
()
|
|
49
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23060520220724420
|
07/05/2022
|
Yogamma
|
0208028WL0018479
|
Yogamma
|
00468
|
UBIN0902756
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087131
|
|
Yogamma
|
()
|
|
50
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23060520220738386
|
07/05/2022
|
Anuradha
|
0208028WL0018746
|
Anuradha
|
00468
|
UBIN0902756
|
931
|
931
|
Processed
|
19/05/2022
|
|
1368087139
|
|
Anuradha
|
()
|
|
51
|
Maddipadu
|
AP-08-028-003-003/010370
(ANNANGI)
|
0208028000NRG23060520220724423
|
07/05/2022
|
Annapurna
|
0208028WL0018479
|
Annapurna
|
00468
|
UBIN0902756
|
1031
|
1031
|
Processed
|
19/05/2022
|
|
1368087140
|
|
Annapurna
|
()
|
|
52
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23060520220738387
|
07/05/2022
|
Annabathana Seshagiri
|
0208028WL0018746
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
1117
|
1117
|
Processed
|
19/05/2022
|
|
1368087141
|
|
Annabathana Seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58210
|
58210
|
|
|
|
|
|
|
|