|
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-08-028-017-017/010471
(DODDAVARAPPADU)
|
0208028000NRG23170620222896178
|
17/06/2022
|
Rajani kumari
|
0208028WL0048648
|
Rajani kumari
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3340828966
|
|
Rajani kumari
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23170620222896179
|
17/06/2022
|
Anuradha
|
0208028WL0048648
|
Anuradha
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3340828962
|
|
Anuradha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010483
(DODDAVARAPPADU)
|
0208028000NRG23170620222896180
|
17/06/2022
|
Ashabi
|
0208028WL0048648
|
Ashabi
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3340828958
|
|
Ashabi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23170620222896181
|
17/06/2022
|
SRAVANTHI
|
0208028WL0048648
|
SRAVANTHI
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3340828960
|
|
SRAVANTHI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010333
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911268
|
17/06/2022
|
Saha Devi
|
0208028WL0048826
|
Saha Devi
|
00019
|
APGB0005051
|
172
|
172
|
Processed
|
26/07/2022
|
|
3340828959
|
|
Saha Devi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010533
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911386
|
17/06/2022
|
Suresh Babu
|
0208028WL0048826
|
Suresh Babu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3340828965
|
|
Suresh Babu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911398
|
17/06/2022
|
anjaneyulu
|
0208028WL0048826
|
anjaneyulu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3340828963
|
|
anjaneyulu
|
()
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010700
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911426
|
17/06/2022
|
Ahalya
|
0208028WL0048826
|
Ahalya
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
3340828964
|
|
Ahalya
|
()
|
|
9
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911469
|
17/06/2022
|
Sambasivarao
|
0208028WL0048826
|
Sambasivarao
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
26/07/2022
|
|
3340828961
|
|
Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010104
(RACHAVARI PALEM)
|
0208028000NRG23160620222879473
|
17/06/2022
|
Anjamma
|
0208028WL0048429
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340828973
|
|
Anjamma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010232
(RACHAVARI PALEM)
|
0208028000NRG23160620222879475
|
17/06/2022
|
Puralasetty Anjaneyulu
|
0208028WL0048431
|
Puralasetty Anjaneyulu
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
26/07/2022
|
|
3340828970
|
|
Puralasetty Anjaneyulu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010321
(RACHAVARI PALEM)
|
0208028000NRG23160620222879471
|
17/06/2022
|
Sridhar
|
0208028WL0048427
|
Sridhar
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340828974
|
|
Sridhar
|
()
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010321
(RACHAVARI PALEM)
|
0208028000NRG23170620222901308
|
17/06/2022
|
Sridhar
|
0208028WL0048704
|
Sridhar
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
26/07/2022
|
|
3340828975
|
|
Sridhar
|
()
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010072
(VELLAM PALLI)
|
0208028000NRG23170620222914833
|
17/06/2022
|
Mangamma
|
0208028WL0048864
|
Mangamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828971
|
|
Mangamma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-007-007/010098
(VELLAM PALLI)
|
0208028000NRG23170620222914836
|
17/06/2022
|
Madhavi
|
0208028WL0048864
|
Madhavi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828978
|
|
Madhavi
|
()
|
|
16
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23170620222914840
|
17/06/2022
|
sulochana
|
0208028WL0048864
|
sulochana
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828976
|
|
sulochana
|
()
|
|
17
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23170620222915529
|
17/06/2022
|
Sridhar
|
0208028WL0048869
|
Sridhar
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828980
|
|
Sridhar
|
()
|
|
18
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23170620222914864
|
17/06/2022
|
Anuradha
|
0208028WL0048864
|
Anuradha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828972
|
|
Anuradha
|
()
|
|
19
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23170620222914879
|
17/06/2022
|
subbareddy
|
0208028WL0048864
|
subbareddy
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828982
|
|
subbareddy
|
()
|
|
20
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23170620222915551
|
17/06/2022
|
tirumala
|
0208028WL0048869
|
tirumala
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828979
|
|
tirumala
|
()
|
|
21
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23170620222914886
|
17/06/2022
|
Venkata Ramanamma
|
0208028WL0048864
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828983
|
|
Venkata Ramanamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23170620222915554
|
17/06/2022
|
Samrajyam
|
0208028WL0048869
|
Samrajyam
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828981
|
|
Samrajyam
|
()
|
|
23
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23170620222915555
|
17/06/2022
|
Anjamma
|
0208028WL0048869
|
Anjamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828968
|
|
Anjamma
|
()
|
|
24
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23170620222915556
|
17/06/2022
|
Lakshmi kumari
|
0208028WL0048869
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828984
|
|
Lakshmi kumari
|
()
|
|
25
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23170620222915557
|
17/06/2022
|
VENKATESWARLU
|
0208028WL0048869
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828969
|
|
VENKATESWARLU
|
()
|
|
26
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23170620222914889
|
17/06/2022
|
NAGA LAKSHMI
|
0208028WL0048864
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828986
|
|
NAGA LAKSHMI
|
()
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010580
(VELLAM PALLI)
|
0208028000NRG23170620222914890
|
17/06/2022
|
Anitha
|
0208028WL0048864
|
Anitha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828985
|
|
Anitha
|
()
|
|
28
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23170620222914891
|
17/06/2022
|
VEERA RAGAVAMMA
|
0208028WL0048864
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
26/07/2022
|
|
3340828987
|
|
VEERA RAGAVAMMA
|
()
|
|
29
|
Maddipadu
|
AP-08-028-007-007/10614
(VELLAM PALLI)
|
0208028000NRG23170620222915558
|
17/06/2022
|
P.Lakshmi
|
0208028WL0048869
|
P.Lakshmi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
26/07/2022
|
|
3340828977
|
|
P Lakshmi
|
()
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23170620222896627
|
17/06/2022
|
VALLEPU MAHALAKSHMAMMA
|
0208028WL0048657
|
VALLEPU MAHALAKSHMAMMA
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
26/07/2022
|
|
3340828967
|
|
VALLEPU MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15433
|
15433
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010619
(RACHAVARI PALEM)
|
0208028000NRG23160620222879474
|
17/06/2022
|
Bhagyalakshmi
|
0208028WL0048430
|
Bhagyalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340828990
|
|
MR HANUMANTHA RAO SUDDAPALLI
|
()
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010195
(NELATUR)
|
0208028000NRG23170620222896605
|
17/06/2022
|
Kunchala Rajaiah
|
0208028WL0048657
|
Kunchala Rajaiah
|
00415
|
SBIN0012923
|
947
|
947
|
Processed
|
26/07/2022
|
|
3340828994
|
|
MR KUNCHALA RAJAIAH
|
()
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23160620222879327
|
17/06/2022
|
tirupatamma
|
0208028WL0048418
|
tirupatamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
26/07/2022
|
|
3340828988
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23170620222896647
|
17/06/2022
|
Nancharamma Avula
|
0208028WL0048657
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
26/07/2022
|
|
3340828989
|
|
MRS NANCHARAMMA AVULA
|
()
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23170620222896652
|
17/06/2022
|
Nagamalliswari
|
0208028WL0048657
|
Nagamalliswari
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
26/07/2022
|
|
3340828991
|
|
MRS TALAKONDAPATI NAGA MALLISWARI
|
()
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010663
(NELATUR)
|
0208028000NRG23170620222896672
|
17/06/2022
|
Anuradha
|
0208028WL0048657
|
Anuradha
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
26/07/2022
|
|
3340828993
|
|
MS PATTIPATI ANURADHA
|
()
|
|
37
|
Maddipadu
|
AP-08-028-011-012/020009
(NELATUR)
|
0208028000NRG23160620222879331
|
17/06/2022
|
Annapurna
|
0208028WL0048418
|
Annapurna
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
26/07/2022
|
|
3340828992
|
|
MS ANNAPURNA PAINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9329
|
9329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33355
|
33355
|
|
|
|
|
|
|
|