|
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-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23161120223908505
|
16/11/2022
|
Pudiparthi Anjamma
|
0208028WL0136725
|
Pudiparthi Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035638118
|
|
Pudiparthi Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010379
(ANNANGI)
|
0208028000NRG23161120223908534
|
16/11/2022
|
pichhaiah
|
0208028WL0136741
|
pichhaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638122
|
|
pichhaiah
|
()
|
|
3
|
Maddipadu
|
AP-08-028-003-003/020279
(BURIPALLI)
|
0208028000NRG23161120223908532
|
16/11/2022
|
koteswara rao
|
0208028WL0136740
|
koteswara rao
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638121
|
|
koteswara rao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23161120223908539
|
16/11/2022
|
Ravipati Sai Mani
|
0208028WL0136744
|
Ravipati Sai Mani
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638120
|
|
Ravipati Sai Mani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-003-003/20393
(ANNANGI)
|
0208028000NRG23161120223908536
|
16/11/2022
|
Tippagudisa Hymavathi
|
0208028WL0136742
|
Tippagudisa Hymavathi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638119
|
|
Tippagudisa Hymavathi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-003-003/20394
(ANNANGI)
|
0208028000NRG23161120223908535
|
16/11/2022
|
Kavuri Anuradha
|
0208028WL0136741
|
Kavuri Anuradha
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638123
|
|
Kavuri Anuradha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-003-003/20397
(ANNANGI)
|
0208028000NRG23161120223908533
|
16/11/2022
|
Kavuri Yesudayamma
|
0208028WL0136740
|
Kavuri Yesudayamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638124
|
|
Kavuri Yesudayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23161120223908524
|
16/11/2022
|
Venkayamma Tanneru
|
0208028WL0136735
|
Venkayamma Tanneru
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638125
|
|
Venkayamma Tanneru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-003-003/20396
(ANNANGI)
|
0208028000NRG23161120223908538
|
16/11/2022
|
Bodapati Kusuma
|
0208028WL0136743
|
Bodapati Kusuma
|
00415
|
SBIN0000751
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638126
|
|
MRS BODAPATI KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23161120223908540
|
16/11/2022
|
Ravipati Brahmaiah
|
0208028WL0136744
|
Ravipati Brahmaiah
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638128
|
|
MR RAVIPATI BRAHMAIAH
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010236
(RACHAVARI PALEM)
|
0208028000NRG23161120223908542
|
16/11/2022
|
Koteswararao Suddapalli
|
0208028WL0136746
|
Koteswararao Suddapalli
|
00415
|
SBIN0012923
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035638127
|
|
MR KOTESWAR RAO SUDDAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-003-003/20393
(ANNANGI)
|
0208028000NRG23161120223908537
|
16/11/2022
|
Thippagudisa Srinivas
|
0208028WL0136742
|
Thippagudisa Srinivas
|
00468
|
UBIN0817830
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035638129
|
|
Thippagudisa Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18299
|
18299
|
|
|
|
|
|
|
|