|
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-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23261120223922458
|
26/11/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0142870
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219976
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010578
(VELLAM PALLI)
|
0208028000NRG23261120223922337
|
26/11/2022
|
BATTULA MANGAYAMMA
|
0208028WL0142780
|
BATTULA MANGAYAMMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034219977
|
|
BATTULA MANGAYAMMA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010596
(VELLAM PALLI)
|
0208028000NRG23261120223922340
|
26/11/2022
|
Peerjhanbee
|
0208028WL0142783
|
Peerjhanbee
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034219979
|
|
Peerjhanbee
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23261120223922487
|
26/11/2022
|
NURJAHA
|
0208028WL0142888
|
NURJAHA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219985
|
|
NURJAHA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23261120223922419
|
26/11/2022
|
Ravali
|
0208028WL0142843
|
Ravali
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219987
|
|
Ravali
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23261120223922529
|
26/11/2022
|
Koteswaramma
|
0208028WL0142914
|
Koteswaramma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219986
|
|
Koteswaramma
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23261120223922412
|
26/11/2022
|
Chinna Ramulu
|
0208028WL0142838
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219978
|
|
Chinna Ramulu
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23261120223922542
|
26/11/2022
|
NUTHI USHA VANI
|
0208028WL0142925
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219982
|
|
NUTHI USHA VANI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23261120223922452
|
26/11/2022
|
L. Rambabu
|
0208028WL0142867
|
L. Rambabu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219981
|
|
L Rambabu
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23261120223922451
|
26/11/2022
|
LANKALAPALLI RAMYA
|
0208028WL0142867
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219983
|
|
LANKALAPALLI RAMYA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23261120223922464
|
26/11/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0142874
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219980
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23261120223922537
|
26/11/2022
|
PATHAN AFTHABI
|
0208028WL0142921
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219984
|
|
PATHAN AFTHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23261120223922182
|
26/11/2022
|
Ravipati Sai Mani
|
0208028WL0142696
|
Ravipati Sai Mani
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034219989
|
|
Ravipati Sai Mani
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23261120223922457
|
26/11/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0142870
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219990
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23261120223922465
|
26/11/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0142874
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219988
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23261120223922183
|
26/11/2022
|
Ravipati Brahmaiah
|
0208028WL0142696
|
Ravipati Brahmaiah
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034219994
|
|
MR RAVIPATI BRAHMAIAH
|
()
|
|
17
|
Maddipadu
|
AP-08-028-007-007/010606
(VELLAM PALLI)
|
0208028000NRG23261120223922339
|
26/11/2022
|
LAKSHMI
|
0208028WL0142782
|
LAKSHMI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034219993
|
|
MS BANDARU LAKSHMI
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23261120223922543
|
26/11/2022
|
ANJANEYULU NUTHI
|
0208028WL0142925
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219991
|
|
MR ANJANEYULU NUTHI
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23261120223922538
|
26/11/2022
|
MASTANVALI PATAN
|
0208028WL0142921
|
MASTANVALI PATAN
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034219992
|
|
MR MASTANVALI PATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31097
|
31097
|
|
|
|
|
|
|
|