|
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-08-028-016-016/030061
(BASAVANNAPALEM)
|
0208028000NRG23270620223323552
|
27/06/2022
|
Victoriya
|
0208028WL0054812
|
Victoriya
|
00078
|
CNRB0013675
|
657
|
657
|
Processed
|
29/07/2022
|
|
3408845246
|
|
Victoriya
|
()
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG23270620223320794
|
27/06/2022
|
Mamatha
|
0208028WL0054746
|
Mamatha
|
00078
|
CNRB0013675
|
669
|
669
|
Processed
|
29/07/2022
|
|
3408845247
|
|
Mamatha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23270620223320819
|
27/06/2022
|
Komagiri Srinivasaravu
|
0208028WL0054746
|
Komagiri Srinivasaravu
|
00078
|
CNRB0013675
|
669
|
669
|
Processed
|
29/07/2022
|
|
3408845245
|
|
Komagiri Srinivasaravu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030357
(BASAVANNAPALEM)
|
0208028000NRG23270620223320822
|
27/06/2022
|
Nagandla Teja
|
0208028WL0054746
|
Nagandla Teja
|
00078
|
CNRB0013675
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3408845248
|
|
Nagandla Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23270620223326994
|
27/06/2022
|
Ramanjaneyulu
|
0208028WL0054886
|
Ramanjaneyulu
|
00415
|
SBIN0000890
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845266
|
|
MR KUNCHALA RAMANJA NEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010527
(KOLACHANAKOTA)
|
0208028000NRG23270620223327745
|
27/06/2022
|
KALPANA
|
0208028WL0054905
|
KALPANA
|
00415
|
SBIN0012923
|
784
|
784
|
Processed
|
29/07/2022
|
|
3408845249
|
|
MS NANEPAGU KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010047
(DODDA VARAM)
|
0208028000NRG23270620223326943
|
27/06/2022
|
Vimalamma
|
0208028WL0054886
|
Vimalamma
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845264
|
|
Vimalamma
|
()
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010048
(DODDA VARAM)
|
0208028000NRG23270620223326944
|
27/06/2022
|
Punoori Chinnaiah
|
0208028WL0054886
|
Punoori Chinnaiah
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845255
|
|
Punoori Chinnaiah
|
()
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010223
(DODDA VARAM)
|
0208028000NRG23270620223326984
|
27/06/2022
|
Vadiyala Koteswaramma
|
0208028WL0054886
|
Vadiyala Koteswaramma
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845252
|
|
Vadiyala Koteswaramma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010223
(DODDA VARAM)
|
0208028000NRG23270620223326983
|
27/06/2022
|
Vidiyala Emmanel
|
0208028WL0054886
|
Vidiyala Emmanel
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845263
|
|
Vidiyala Emmanel
|
()
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010828
(DODDA VARAM)
|
0208028000NRG23270620223327064
|
27/06/2022
|
Bujjibabu
|
0208028WL0054886
|
Bujjibabu
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845254
|
|
Bujjibabu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010862
(DODDA VARAM)
|
0208028000NRG23270620223327067
|
27/06/2022
|
sujatha
|
0208028WL0054886
|
sujatha
|
00468
|
UBIN0807982
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408845253
|
|
sujatha
|
()
|
|
13
|
Maddipadu
|
AP-08-028-010-011/020003
(DODDA VARAM)
|
0208028000NRG23270620223326810
|
27/06/2022
|
sowndarya
|
0208028WL0054883
|
sowndarya
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845261
|
|
sowndarya
|
()
|
|
14
|
Maddipadu
|
AP-08-028-010-011/020005
(DODDA VARAM)
|
0208028000NRG23270620223326811
|
27/06/2022
|
Mariyamma
|
0208028WL0054883
|
Mariyamma
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845258
|
|
Mariyamma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-010-011/020030
(DODDA VARAM)
|
0208028000NRG23270620223326831
|
27/06/2022
|
Leyamma
|
0208028WL0054883
|
Leyamma
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845259
|
|
Leyamma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23270620223326850
|
27/06/2022
|
Saileshu
|
0208028WL0054883
|
Saileshu
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845265
|
|
Saileshu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23270620223326860
|
27/06/2022
|
BOLLEDU ISRAYEL
|
0208028WL0054883
|
BOLLEDU ISRAYEL
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845250
|
|
BOLLEDU ISRAYEL
|
()
|
|
18
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23270620223326879
|
27/06/2022
|
Subbarao
|
0208028WL0054883
|
Subbarao
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845251
|
|
Subbarao
|
()
|
|
19
|
Maddipadu
|
AP-08-028-010-011/020205
(DODDA VARAM)
|
0208028000NRG23270620223326884
|
27/06/2022
|
Injapalli Seshu Babu
|
0208028WL0054883
|
Injapalli Seshu Babu
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845256
|
|
Injapalli Seshu Babu
|
()
|
|
20
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23270620223326888
|
27/06/2022
|
Venkateswarlu
|
0208028WL0054883
|
Venkateswarlu
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845262
|
|
Venkateswarlu
|
()
|
|
21
|
Maddipadu
|
AP-08-028-010-011/020293
(DODDA VARAM)
|
0208028000NRG23270620223326894
|
27/06/2022
|
Gouthami Gurindapalli
|
0208028WL0054883
|
Gouthami Gurindapalli
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845260
|
|
Gouthami Gurindapalli
|
()
|
|
22
|
Maddipadu
|
AP-08-028-010-011/020327
(DODDA VARAM)
|
0208028000NRG23270620223326896
|
27/06/2022
|
basavamma
|
0208028WL0054883
|
basavamma
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
29/07/2022
|
|
3408845257
|
|
basavamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8301
|
8301
|
|
|
|
|
|
|
|