|
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-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23300520221909555
|
31/05/2022
|
Ramanamma
|
0208028WL0035603
|
Ramanamma
|
00019
|
APGB0005217
|
1415
|
1415
|
Processed
|
26/07/2022
|
|
3349871879
|
|
Ramanamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010044
(INAMANAMELLUR)
|
0208028000NRG23310520221941201
|
31/05/2022
|
Ramanjaneyulu
|
0208028WL0036043
|
Ramanjaneyulu
|
00019
|
APGB0005217
|
822
|
822
|
Processed
|
26/07/2022
|
|
3349871878
|
|
Ramanjaneyulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010056
(INAMANAMELLUR)
|
0208028000NRG23310520221941203
|
31/05/2022
|
Mary
|
0208028WL0036043
|
Mary
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871874
|
|
Mary
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010078
(INAMANAMELLUR)
|
0208028000NRG23310520221941209
|
31/05/2022
|
Chinna Anjaiah
|
0208028WL0036043
|
Chinna Anjaiah
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871873
|
|
Chinna Anjaiah
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010277
(INAMANAMELLUR)
|
0208028000NRG23310520221941237
|
31/05/2022
|
Mahalakshmi
|
0208028WL0036043
|
Mahalakshmi
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871875
|
|
Mahalakshmi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23310520221941242
|
31/05/2022
|
Ravanamma
|
0208028WL0036043
|
Ravanamma
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871906
|
|
Ravanamma
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010332
(INAMANAMELLUR)
|
0208028000NRG23310520221941244
|
31/05/2022
|
Yahoshuva
|
0208028WL0036043
|
Yahoshuva
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871877
|
|
Yahoshuva
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010382
(INAMANAMELLUR)
|
0208028000NRG23310520221941885
|
31/05/2022
|
Bhulakshmi
|
0208028WL0036049
|
Bhulakshmi
|
00019
|
APGB0005217
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3349871876
|
|
Bhulakshmi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011330
(INAMANAMELLUR)
|
0208028000NRG23310520221941257
|
31/05/2022
|
Meena Kumari
|
0208028WL0036043
|
Meena Kumari
|
00019
|
APGB0005217
|
1233
|
1233
|
Processed
|
26/07/2022
|
|
3349871880
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010533
(MALLAVARAM)
|
0208028000NRG23310520221936483
|
31/05/2022
|
Tejaswini
|
0208028WL0035980
|
Tejaswini
|
00078
|
CNRB0006612
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3349871881
|
|
Tejaswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23310520221936441
|
31/05/2022
|
Devadasu
|
0208028WL0035980
|
Devadasu
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3349871890
|
|
Devadasu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23300520221909366
|
31/05/2022
|
Prabhudasu
|
0208028WL0035598
|
Prabhudasu
|
00078
|
CNRB0013675
|
1411
|
1411
|
Processed
|
27/07/2022
|
|
3349871882
|
|
Prabhudasu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010396
(MALLAVARAM)
|
0208028000NRG23310520221938073
|
31/05/2022
|
Koteswarao
|
0208028WL0036013
|
Koteswarao
|
00078
|
CNRB0013675
|
806
|
806
|
Processed
|
27/07/2022
|
|
3349871888
|
|
Koteswarao
|
()
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010406
(MALLAVARAM)
|
0208028000NRG23310520221936474
|
31/05/2022
|
Koteswaramma
|
0208028WL0035980
|
Koteswaramma
|
00078
|
CNRB0013675
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3349871884
|
|
Koteswaramma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23310520221938078
|
31/05/2022
|
Mallika
|
0208028WL0036013
|
Mallika
|
00078
|
CNRB0013675
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3349871887
|
|
Mallika
|
()
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23310520221938081
|
31/05/2022
|
Madhavi
|
0208028WL0036013
|
Madhavi
|
00078
|
CNRB0013675
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3349871891
|
|
Madhavi
|
()
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23300520221909400
|
31/05/2022
|
AdaMbi
|
0208028WL0035598
|
AdaMbi
|
00078
|
CNRB0013675
|
1411
|
1411
|
Processed
|
27/07/2022
|
|
3349871885
|
|
AdaMbi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23310520221936499
|
31/05/2022
|
Ragamma
|
0208028WL0035980
|
Ragamma
|
00078
|
CNRB0013675
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3349871886
|
|
Ragamma
|
()
|
|
19
|
Maddipadu
|
AP-08-028-009-009/30066
(MALLAVARAM)
|
0208028000NRG23310520221938110
|
31/05/2022
|
Sooda Ravanamma
|
0208028WL0036013
|
Sooda Ravanamma
|
00078
|
CNRB0013675
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3349871889
|
|
Sooda Ravanamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-014-015/010165
(NANDI PADU)
|
0208028000NRG23300520221909552
|
31/05/2022
|
Pothula Sivaiah
|
0208028WL0035603
|
Pothula Sivaiah
|
00078
|
CNRB0013675
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3349871883
|
|
Pothula Sivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13293
|
13293
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-014-015/010227
(NANDI PADU)
|
0208028000NRG23300520221909564
|
31/05/2022
|
Sridevi
|
0208028WL0035603
|
Sridevi
|
00415
|
SBIN0012923
|
1415
|
1415
|
Processed
|
26/07/2022
|
|
3349871892
|
|
MRS SRIDEVI MANDAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010029
(DODDA VARAM)
|
0208028000NRG23300520221909128
|
31/05/2022
|
Koteswararao
|
0208028WL0035596
|
Koteswararao
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871893
|
|
Koteswararao
|
()
|
|
23
|
Maddipadu
|
AP-08-028-010-011/010032
(DODDA VARAM)
|
0208028000NRG23300520221909131
|
31/05/2022
|
Nagaraju
|
0208028WL0035596
|
Nagaraju
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871902
|
|
Nagaraju
|
()
|
|
24
|
Maddipadu
|
AP-08-028-010-011/010047
(DODDA VARAM)
|
0208028000NRG23300520221909139
|
31/05/2022
|
Vimalamma
|
0208028WL0035596
|
Vimalamma
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871900
|
|
Vimalamma
|
()
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010066
(DODDA VARAM)
|
0208028000NRG23300520221909144
|
31/05/2022
|
Venkatanarayana
|
0208028WL0035596
|
Venkatanarayana
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871905
|
|
Venkatanarayana
|
()
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23300520221909196
|
31/05/2022
|
Prasad
|
0208028WL0035596
|
Prasad
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871904
|
|
Prasad
|
()
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG23300520221909237
|
31/05/2022
|
Padma
|
0208028WL0035596
|
Padma
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871898
|
|
Padma
|
()
|
|
28
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23300520221909248
|
31/05/2022
|
Nageswararao
|
0208028WL0035596
|
Nageswararao
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871894
|
|
Nageswararao
|
()
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010423
(DODDA VARAM)
|
0208028000NRG23300520221909254
|
31/05/2022
|
Punuri Yesobhu
|
0208028WL0035596
|
Punuri Yesobhu
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871897
|
|
Punuri Yesobhu
|
()
|
|
30
|
Maddipadu
|
AP-08-028-010-011/010568
(DODDA VARAM)
|
0208028000NRG23300520221909282
|
31/05/2022
|
Ragaiah
|
0208028WL0035596
|
Ragaiah
|
00468
|
UBIN0807982
|
310
|
310
|
Processed
|
27/07/2022
|
|
3349871901
|
|
Ragaiah
|
()
|
|
31
|
Maddipadu
|
AP-08-028-010-011/010699
(DODDA VARAM)
|
0208028000NRG23300520221909302
|
31/05/2022
|
Raveemdra
|
0208028WL0035596
|
Raveemdra
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871903
|
|
Raveemdra
|
()
|
|
32
|
Maddipadu
|
AP-08-028-010-011/010790
(DODDA VARAM)
|
0208028000NRG23300520221909314
|
31/05/2022
|
Jyothi
|
0208028WL0035596
|
Jyothi
|
00468
|
UBIN0807982
|
516
|
516
|
Processed
|
27/07/2022
|
|
3349871896
|
|
Jyothi
|
()
|
|
33
|
Maddipadu
|
AP-08-028-010-011/010825
(DODDA VARAM)
|
0208028000NRG23300520221909324
|
31/05/2022
|
Ankamma
|
0208028WL0035596
|
Ankamma
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871899
|
|
Ankamma
|
()
|
|
34
|
Maddipadu
|
AP-08-028-010-011/010906
(DODDA VARAM)
|
0208028000NRG23300520221909330
|
31/05/2022
|
Ramanamma
|
0208028WL0035596
|
Ramanamma
|
00468
|
UBIN0807982
|
619
|
619
|
Processed
|
27/07/2022
|
|
3349871895
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34627
|
34627
|
|
|
|
|
|
|
|