|
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-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23270420220399154
|
28/04/2022
|
Kantharao
|
0208028WL0012559
|
Kantharao
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
15/05/2022
|
|
1243454585
|
|
Kantharao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010163
(KEERTHI PADU)
|
0208028000NRG23270420220399233
|
28/04/2022
|
Rama theerdham
|
0208028WL0012559
|
Rama theerdham
|
00078
|
CNRB0013675
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
1243454573
|
|
Rama theerdham
|
()
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010168
(KEERTHI PADU)
|
0208028000NRG23270420220399234
|
28/04/2022
|
padmavathi
|
0208028WL0012559
|
padmavathi
|
00078
|
CNRB0013675
|
995
|
995
|
Processed
|
15/05/2022
|
|
1243454571
|
|
padmavathi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020018
(KEERTHI PADU)
|
0208028000NRG23270420220399255
|
28/04/2022
|
nayomi
|
0208028WL0012559
|
nayomi
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
15/05/2022
|
|
1243454578
|
|
nayomi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG23270420220399288
|
28/04/2022
|
rekha
|
0208028WL0012559
|
rekha
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
15/05/2022
|
|
1243454574
|
|
rekha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23270420220399318
|
28/04/2022
|
SRI LAKSHMI ANNANGI
|
0208028WL0012559
|
SRI LAKSHMI ANNANGI
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
15/05/2022
|
|
1243454572
|
|
SRI LAKSHMI ANNANGI
|
()
|
|
7
|
Maddipadu
|
AP-08-028-006-006/020179
(KEERTHI PADU)
|
0208028000NRG23270420220399366
|
28/04/2022
|
Lakshmi
|
0208028WL0012559
|
Lakshmi
|
00078
|
CNRB0013675
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
1243454575
|
|
Lakshmi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-006-006/020245
(KEERTHI PADU)
|
0208028000NRG23270420220399393
|
28/04/2022
|
pribi
|
0208028WL0012559
|
pribi
|
00078
|
CNRB0013675
|
995
|
995
|
Processed
|
15/05/2022
|
|
1243454576
|
|
pribi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23270420220399043
|
28/04/2022
|
adilakshmi
|
0208028WL0012553
|
adilakshmi
|
00078
|
CNRB0013675
|
1702
|
1702
|
Processed
|
15/05/2022
|
|
1243454570
|
|
adilakshmi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23260420220387477
|
28/04/2022
|
ramya
|
0208028WL0012323
|
ramya
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243454577
|
|
ramya
|
()
|
|
11
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23260420220388797
|
28/04/2022
|
Ankamma
|
0208028WL0012347
|
Ankamma
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243454584
|
|
Ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-006-006/010095
(KEERTHI PADU)
|
0208028000NRG23270420220399202
|
28/04/2022
|
anjayya
|
0208028WL0012559
|
anjayya
|
00078
|
CNRB0013701
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243454579
|
|
anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010622
(RACHAVARI PALEM)
|
0208028000NRG23270420220393531
|
28/04/2022
|
Anjaiah
|
0208028WL0012426
|
Anjaiah
|
00415
|
SBIN0006677
|
257
|
257
|
Processed
|
14/05/2022
|
|
1243454583
|
|
MR POLAVARAPU ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020218
(KEERTHI PADU)
|
0208028000NRG23270420220399380
|
28/04/2022
|
Giri
|
0208028WL0012559
|
Giri
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1243454580
|
|
MR MADDULURI SESHAGIRI
|
()
|
|
15
|
Maddipadu
|
AP-08-028-006-006/020231
(KEERTHI PADU)
|
0208028000NRG23270420220399387
|
28/04/2022
|
murali
|
0208028WL0012559
|
murali
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1243454581
|
|
MR ANNANGI MURALI
|
()
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23270420220399127
|
28/04/2022
|
madhavi
|
0208028WL0012557
|
madhavi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1243454582
|
|
MRS DOKKA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20317
|
20317
|
|
|
|
|
|
|
|