|
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-08-028-013-014/010142
(SEETHARAM PURAM)
|
0208028000NRG23210620223116018
|
21/06/2022
|
SAMANTHAPUDI SUNITHA
|
0208028WL0051616
|
SAMANTHAPUDI SUNITHA
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
26/07/2022
|
|
3342981546
|
|
SAMANTHAPUDI SUNITHA
|
()
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23210620223116035
|
21/06/2022
|
Devayani
|
0208028WL0051616
|
Devayani
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
26/07/2022
|
|
3342981543
|
|
Devayani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-013-014/10231
(SEETHARAM PURAM)
|
0208028000NRG23210620223116036
|
21/06/2022
|
Gannavarapu Padmavathi
|
0208028WL0051616
|
Gannavarapu Padmavathi
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
26/07/2022
|
|
3342981544
|
|
Gannavarapu Padmavathi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-013-014/10233
(SEETHARAM PURAM)
|
0208028000NRG23210620223116037
|
21/06/2022
|
Beeram Sreedevi
|
0208028WL0051616
|
Beeram Sreedevi
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
26/07/2022
|
|
3342981539
|
|
Beeram Sreedevi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23210620223129804
|
21/06/2022
|
Vani
|
0208028WL0051803
|
Vani
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
26/07/2022
|
|
3342981542
|
|
Vani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010074
(NAGANNA PALEM)
|
0208028000NRG23210620223129845
|
21/06/2022
|
Pokuri Hanumantharao
|
0208028WL0051803
|
Pokuri Hanumantharao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
26/07/2022
|
|
3342981548
|
|
Pokuri Hanumantharao
|
()
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23210620223129860
|
21/06/2022
|
Nagendram
|
0208028WL0051803
|
Nagendram
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
26/07/2022
|
|
3342981547
|
|
Nagendram
|
()
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010210
(NAGANNA PALEM)
|
0208028000NRG23210620223129929
|
21/06/2022
|
santhosham
|
0208028WL0051803
|
santhosham
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3342981540
|
|
santhosham
|
()
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010245
(NAGANNA PALEM)
|
0208028000NRG23210620223129949
|
21/06/2022
|
sai deepthi
|
0208028WL0051803
|
sai deepthi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3342981541
|
|
sai deepthi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-021-001/010257
(NAGANNA PALEM)
|
0208028000NRG23210620223129952
|
21/06/2022
|
Srinivas
|
0208028WL0051803
|
Srinivas
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3342981545
|
|
Srinivas
|
()
|
|
11
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23210620223129954
|
21/06/2022
|
Parabathina Alekhya
|
0208028WL0051803
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
26/07/2022
|
|
3342981549
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010313
(RACHAVARI PALEM)
|
0208028000NRG23210620223129725
|
21/06/2022
|
Gangisetty Venkata rao
|
0208028WL0051800
|
Gangisetty Venkata rao
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342981550
|
|
GANGISETTY VENKATA RAO
|
()
|
|
13
|
Maddipadu
|
AP-08-028-021-001/010258
(NAGANNA PALEM)
|
0208028000NRG23210620223129953
|
21/06/2022
|
ashok
|
0208028WL0051803
|
ashok
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
26/07/2022
|
|
3342981551
|
|
MR RATHIKRINDA ASHOK
|
()
|
|
14
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23210620223129955
|
21/06/2022
|
VENKATANARAYANA KOPPOLU
|
0208028WL0051803
|
VENKATANARAYANA KOPPOLU
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3342981553
|
|
MR VENKATANARAYANA KOPPOLU
|
()
|
|
15
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23210620223129956
|
21/06/2022
|
VENKATASESHAMMA KOPPOLU
|
0208028WL0051803
|
VENKATASESHAMMA KOPPOLU
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3342981552
|
|
MS VENKATASESHAMMA KOPPOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-010-011/020003
(DODDA VARAM)
|
0208028000NRG23210620223135351
|
21/06/2022
|
sowndarya
|
0208028WL0051888
|
sowndarya
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981571
|
|
sowndarya
|
()
|
|
17
|
Maddipadu
|
AP-08-028-010-011/020030
(DODDA VARAM)
|
0208028000NRG23210620223135373
|
21/06/2022
|
Leyamma
|
0208028WL0051888
|
Leyamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981568
|
|
Leyamma
|
()
|
|
18
|
Maddipadu
|
AP-08-028-010-011/020068
(DODDA VARAM)
|
0208028000NRG23210620223135399
|
21/06/2022
|
Dhanalakshmi
|
0208028WL0051888
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981557
|
|
Dhanalakshmi
|
()
|
|
19
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23210620223135408
|
21/06/2022
|
Anjali
|
0208028WL0051888
|
Anjali
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981564
|
|
Anjali
|
()
|
|
20
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23210620223135412
|
21/06/2022
|
Prameela
|
0208028WL0051888
|
Prameela
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981569
|
|
Prameela
|
()
|
|
21
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23210620223135414
|
21/06/2022
|
Saileshu
|
0208028WL0051888
|
Saileshu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981562
|
|
Saileshu
|
()
|
|
22
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23210620223135423
|
21/06/2022
|
Bhushaiah
|
0208028WL0051888
|
Bhushaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981555
|
|
Bhushaiah
|
()
|
|
23
|
Maddipadu
|
AP-08-028-010-011/020109
(DODDA VARAM)
|
0208028000NRG23210620223135428
|
21/06/2022
|
Anjaiah
|
0208028WL0051888
|
Anjaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981556
|
|
Anjaiah
|
()
|
|
24
|
Maddipadu
|
AP-08-028-010-011/020131
(DODDA VARAM)
|
0208028000NRG23210620223135448
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981558
|
|
Venkateswarlu
|
()
|
|
25
|
Maddipadu
|
AP-08-028-010-011/020132
(DODDA VARAM)
|
0208028000NRG23210620223135451
|
21/06/2022
|
santhi
|
0208028WL0051888
|
santhi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981566
|
|
santhi
|
()
|
|
26
|
Maddipadu
|
AP-08-028-010-011/020142
(DODDA VARAM)
|
0208028000NRG23210620223135457
|
21/06/2022
|
Krishna
|
0208028WL0051888
|
Krishna
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342981560
|
|
Krishna
|
()
|
|
27
|
Maddipadu
|
AP-08-028-010-011/020171
(DODDA VARAM)
|
0208028000NRG23210620223135477
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981559
|
|
Venkateswarlu
|
()
|
|
28
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23210620223135492
|
21/06/2022
|
Subbarao
|
0208028WL0051888
|
Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981554
|
|
Subbarao
|
()
|
|
29
|
Maddipadu
|
AP-08-028-010-011/020205
(DODDA VARAM)
|
0208028000NRG23210620223135498
|
21/06/2022
|
Injapalli Seshu Babu
|
0208028WL0051888
|
Injapalli Seshu Babu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981565
|
|
Injapalli Seshu Babu
|
()
|
|
30
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23210620223135512
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981572
|
|
Venkateswarlu
|
()
|
|
31
|
Maddipadu
|
AP-08-028-010-011/020268
(DODDA VARAM)
|
0208028000NRG23210620223135516
|
21/06/2022
|
Mariyamma
|
0208028WL0051888
|
Mariyamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981567
|
|
Mariyamma
|
()
|
|
32
|
Maddipadu
|
AP-08-028-010-011/020293
(DODDA VARAM)
|
0208028000NRG23210620223135521
|
21/06/2022
|
Gouthami Gurindapalli
|
0208028WL0051888
|
Gouthami Gurindapalli
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981570
|
|
Gouthami Gurindapalli
|
()
|
|
33
|
Maddipadu
|
AP-08-028-010-011/020312
(DODDA VARAM)
|
0208028000NRG23210620223135526
|
21/06/2022
|
Venkata Krishna
|
0208028WL0051888
|
Venkata Krishna
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342981561
|
|
Venkata Krishna
|
()
|
|
34
|
Maddipadu
|
AP-08-028-010-011/020342
(DODDA VARAM)
|
0208028000NRG23210620223135534
|
21/06/2022
|
sarvani
|
0208028WL0051888
|
sarvani
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342981563
|
|
sarvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22504
|
22504
|
|
|
|
|
|
|
|