|
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-08-028-017-017/010076
(DODDAVARAPPADU)
|
0208028000NRG23280420220420760
|
30/04/2022
|
Mahalakshmi
|
0208028WL0013077
|
Mahalakshmi
|
00019
|
APGB0005051
|
1189
|
1189
|
Processed
|
12/05/2022
|
|
1121293659
|
|
Mahalakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23280420220418221
|
30/04/2022
|
Anuradha
|
0208028WL0013038
|
Anuradha
|
00019
|
APGB0005051
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1121293657
|
|
Anuradha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23280420220418184
|
30/04/2022
|
SRAVANTHI
|
0208028WL0013036
|
SRAVANTHI
|
00019
|
APGB0005051
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1121293655
|
|
SRAVANTHI
|
()
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23290420220432903
|
30/04/2022
|
Koteswararao
|
0208028WL0013356
|
Koteswararao
|
00019
|
APGB0005051
|
1382
|
1382
|
Processed
|
12/05/2022
|
|
1121293656
|
|
Koteswararao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010178
(PEDA KOTHA PALLI)
|
0208028000NRG23290420220432907
|
30/04/2022
|
Anasurya
|
0208028WL0013356
|
Anasurya
|
00019
|
APGB0005051
|
1843
|
1843
|
Processed
|
12/05/2022
|
|
1121293658
|
|
Anasurya
|
()
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23290420220432980
|
30/04/2022
|
vijay kumar
|
0208028WL0013356
|
vijay kumar
|
00019
|
APGB0005051
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
1121293660
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010275
(NAGANNA PALEM)
|
0208028000NRG23290420220464001
|
30/04/2022
|
Samadhanam
|
0208028WL0013990
|
Samadhanam
|
00078
|
CNRB0013671
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1121293661
|
|
Samadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010002
(RACHAVARI PALEM)
|
0208028000NRG23290420220453868
|
30/04/2022
|
Nagarjuna
|
0208028WL0013784
|
Nagarjuna
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
12/05/2022
|
|
1121293668
|
|
Nagarjuna
|
()
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010005
(RACHAVARI PALEM)
|
0208028000NRG23290420220463581
|
30/04/2022
|
venkayamma
|
0208028WL0013978
|
venkayamma
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
12/05/2022
|
|
1121293670
|
|
venkayamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23290420220463590
|
30/04/2022
|
Hanumantharao
|
0208028WL0013978
|
Hanumantharao
|
00078
|
CNRB0013675
|
402
|
402
|
Processed
|
12/05/2022
|
|
1121293664
|
|
Hanumantharao
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23290420220463603
|
30/04/2022
|
Pathakamuri Mamatha
|
0208028WL0013978
|
Pathakamuri Mamatha
|
00078
|
CNRB0013675
|
402
|
402
|
Processed
|
12/05/2022
|
|
1121293675
|
|
Pathakamuri Mamatha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23290420220453904
|
30/04/2022
|
Subbarao
|
0208028WL0013784
|
Subbarao
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1121293663
|
|
Subbarao
|
()
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23290420220453906
|
30/04/2022
|
Vijayadurga
|
0208028WL0013784
|
Vijayadurga
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
12/05/2022
|
|
1121293667
|
|
Vijayadurga
|
()
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010536
(RACHAVARI PALEM)
|
0208028000NRG23290420220463684
|
30/04/2022
|
Gunji Venkayamma
|
0208028WL0013979
|
Gunji Venkayamma
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
12/05/2022
|
|
1121293672
|
|
Gunji Venkayamma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-005-005/010539
(RACHAVARI PALEM)
|
0208028000NRG23290420220463686
|
30/04/2022
|
Anil Kumar
|
0208028WL0013979
|
Anil Kumar
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
12/05/2022
|
|
1121293665
|
|
Anil Kumar
|
()
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23290420220453918
|
30/04/2022
|
nagaraju
|
0208028WL0013784
|
nagaraju
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1121293669
|
|
nagaraju
|
()
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23290420220463930
|
30/04/2022
|
Mounika
|
0208028WL0013984
|
Mounika
|
00078
|
CNRB0013675
|
393
|
393
|
Processed
|
12/05/2022
|
|
1121293674
|
|
Mounika
|
()
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23290420220453920
|
30/04/2022
|
Sirisha
|
0208028WL0013784
|
Sirisha
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
12/05/2022
|
|
1121293671
|
|
Sirisha
|
()
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23290420220463639
|
30/04/2022
|
Mamatha
|
0208028WL0013978
|
Mamatha
|
00078
|
CNRB0013675
|
402
|
402
|
Processed
|
12/05/2022
|
|
1121293666
|
|
Mamatha
|
()
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010320
(PEDA KOTHA PALLI)
|
0208028000NRG23290420220432926
|
30/04/2022
|
Anjaiah
|
0208028WL0013356
|
Anjaiah
|
00078
|
CNRB0013675
|
1843
|
1843
|
Processed
|
12/05/2022
|
|
1121293662
|
|
Anjaiah
|
()
|
|
21
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23290420220463984
|
30/04/2022
|
Nagendram
|
0208028WL0013990
|
Nagendram
|
00078
|
CNRB0013675
|
1203
|
1203
|
Processed
|
12/05/2022
|
|
1121293673
|
|
Nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG23280420220415839
|
30/04/2022
|
Adiseshiah
|
0208028WL0012988
|
Adiseshiah
|
00078
|
CNRB0013701
|
727
|
727
|
Processed
|
12/05/2022
|
|
1121293687
|
|
Adiseshiah
|
()
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG23280420220414217
|
30/04/2022
|
ramya
|
0208028WL0012951
|
ramya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1121293678
|
|
ramya
|
()
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23280420220414975
|
30/04/2022
|
Mounika
|
0208028WL0012973
|
Mounika
|
00078
|
CNRB0013701
|
1445
|
1445
|
Processed
|
12/05/2022
|
|
1121293677
|
|
Mounika
|
()
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23280420220404872
|
30/04/2022
|
Pallaki Venkayamma
|
0208028WL0012684
|
Pallaki Venkayamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1121293676
|
|
Pallaki Venkayamma
|
()
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23280420220413617
|
30/04/2022
|
Anusha
|
0208028WL0012933
|
Anusha
|
00078
|
CNRB0013701
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
1121293689
|
|
Anusha
|
()
|
|
27
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23290420220449301
|
30/04/2022
|
Anusha
|
0208028WL0013721
|
Anusha
|
00078
|
CNRB0013701
|
510
|
510
|
Processed
|
12/05/2022
|
|
1121293688
|
|
Anusha
|
()
|
|
28
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23280420220414020
|
30/04/2022
|
Jyothi
|
0208028WL0012943
|
Jyothi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1121293680
|
|
Jyothi
|
()
|
|
29
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23280420220404919
|
30/04/2022
|
Aruna
|
0208028WL0012694
|
Aruna
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1121293679
|
|
Aruna
|
()
|
|
30
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23280420220414218
|
30/04/2022
|
Venkataratnam
|
0208028WL0012952
|
Venkataratnam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1121293681
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23290420220432915
|
30/04/2022
|
Angalakurthi Narasimham
|
0208028WL0013356
|
Angalakurthi Narasimham
|
00176
|
IDIB000M027
|
1843
|
1843
|
Processed
|
11/05/2022
|
|
1121293682
|
|
Angalakurthi Narasimham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23290420220453905
|
30/04/2022
|
yanadi
|
0208028WL0013784
|
yanadi
|
00415
|
SBIN0012923
|
400
|
400
|
Processed
|
11/05/2022
|
|
1121293685
|
|
MR KATTA YANADI
|
()
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23290420220442976
|
30/04/2022
|
tirupatamma
|
0208028WL0013554
|
tirupatamma
|
00415
|
SBIN0012923
|
182
|
182
|
Processed
|
11/05/2022
|
|
1121293683
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
34
|
Maddipadu
|
AP-08-028-011-012/020009
(NELATUR)
|
0208028000NRG23290420220442979
|
30/04/2022
|
Annapurna
|
0208028WL0013554
|
Annapurna
|
00415
|
SBIN0012923
|
912
|
912
|
Processed
|
11/05/2022
|
|
1121293684
|
|
MS ANNAPURNA PAINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23290420220453919
|
30/04/2022
|
Sridevi
|
0208028WL0013784
|
Sridevi
|
00468
|
UBIN0563030
|
400
|
400
|
Processed
|
11/05/2022
|
|
1121293686
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33827
|
33827
|
|
|
|
|
|
|
|