|
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-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG22071020224964951
|
07/10/2022
|
Ajay Babu
|
0208028WL2134490
|
Ajay Babu
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629804
|
|
Ajay Babu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG22071020224964950
|
07/10/2022
|
Kalpana
|
0208028WL2134490
|
Kalpana
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629832
|
|
Kalpana
|
()
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG22071020224964952
|
07/10/2022
|
Rosaiah
|
0208028WL2134490
|
Rosaiah
|
00078
|
CNRB0013675
|
558
|
558
|
Processed
|
07/12/2022
|
|
6987629802
|
|
Rosaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-006-006/010112
(KEERTHI PADU)
|
0208028000NRG22071020224964953
|
07/10/2022
|
ankamma
|
0208028WL2134490
|
ankamma
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629835
|
|
ankamma
|
()
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010124
(KEERTHI PADU)
|
0208028000NRG22071020224964954
|
07/10/2022
|
ragamma
|
0208028WL2134490
|
ragamma
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629800
|
|
ragamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010132
(KEERTHI PADU)
|
0208028000NRG22071020224964955
|
07/10/2022
|
annapurna
|
0208028WL2134490
|
annapurna
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629817
|
|
annapurna
|
()
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG22071020224964956
|
07/10/2022
|
Adam Kakani
|
0208028WL2134490
|
Adam Kakani
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629818
|
|
Adam Kakani
|
()
|
|
8
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG22071020224964958
|
07/10/2022
|
Nandini
|
0208028WL2134490
|
Nandini
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6987629834
|
|
Nandini
|
()
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG22071020224964959
|
07/10/2022
|
Raraju
|
0208028WL2134490
|
Raraju
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6987629833
|
|
Raraju
|
()
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020007
(KEERTHI PADU)
|
0208028000NRG22071020224964960
|
07/10/2022
|
Peddavaradaiah
|
0208028WL2134490
|
Peddavaradaiah
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629805
|
|
Peddavaradaiah
|
()
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG22071020224964964
|
07/10/2022
|
Vijayasaanthi
|
0208028WL2134490
|
Vijayasaanthi
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629836
|
|
Vijayasaanthi
|
()
|
|
12
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG22071020224964967
|
07/10/2022
|
Immaniyelu
|
0208028WL2134490
|
Immaniyelu
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629806
|
|
Immaniyelu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG22071020224964966
|
07/10/2022
|
Rosamma
|
0208028WL2134490
|
Rosamma
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629808
|
|
Rosamma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020040
(KEERTHI PADU)
|
0208028000NRG22071020224964969
|
07/10/2022
|
Mahima
|
0208028WL2134490
|
Mahima
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629826
|
|
Mahima
|
()
|
|
15
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG22071020224964972
|
07/10/2022
|
Nagendram
|
0208028WL2134490
|
Nagendram
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629811
|
|
Nagendram
|
()
|
|
16
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG22071020224964971
|
07/10/2022
|
Varadhaiah
|
0208028WL2134490
|
Varadhaiah
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629814
|
|
Varadhaiah
|
()
|
|
17
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG22071020224964973
|
07/10/2022
|
Rajesh
|
0208028WL2134490
|
Rajesh
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629824
|
|
Rajesh
|
()
|
|
18
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG22071020224964974
|
07/10/2022
|
Mariyamma
|
0208028WL2134490
|
Mariyamma
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629830
|
|
Mariyamma
|
()
|
|
19
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG22071020224964975
|
07/10/2022
|
Rajashekar
|
0208028WL2134490
|
Rajashekar
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629819
|
|
Rajashekar
|
()
|
|
20
|
Maddipadu
|
AP-08-028-006-006/020069
(KEERTHI PADU)
|
0208028000NRG22071020224964976
|
07/10/2022
|
Nagamma
|
0208028WL2134490
|
Nagamma
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629807
|
|
Nagamma
|
()
|
|
21
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG22071020224964977
|
07/10/2022
|
Somamma
|
0208028WL2134490
|
Somamma
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629813
|
|
Somamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG22071020224964978
|
07/10/2022
|
Yesurathnam
|
0208028WL2134490
|
Yesurathnam
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629815
|
|
Yesurathnam
|
()
|
|
23
|
Maddipadu
|
AP-08-028-006-006/020074
(KEERTHI PADU)
|
0208028000NRG22071020224964979
|
07/10/2022
|
Ranimma
|
0208028WL2134490
|
Ranimma
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629821
|
|
Ranimma
|
()
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG22071020224964980
|
07/10/2022
|
Koteswaramma
|
0208028WL2134490
|
Koteswaramma
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629799
|
|
Koteswaramma
|
()
|
|
25
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG22071020224964981
|
07/10/2022
|
amani
|
0208028WL2134490
|
amani
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629812
|
|
amani
|
()
|
|
26
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG22071020224964982
|
07/10/2022
|
Subbulu
|
0208028WL2134490
|
Subbulu
|
00078
|
CNRB0013675
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629803
|
|
Subbulu
|
()
|
|
27
|
Maddipadu
|
AP-08-028-006-006/020113
(KEERTHI PADU)
|
0208028000NRG22071020224964983
|
07/10/2022
|
Chinnabbai
|
0208028WL2134490
|
Chinnabbai
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629831
|
|
Chinnabbai
|
()
|
|
28
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG22071020224964984
|
07/10/2022
|
Kataksham
|
0208028WL2134490
|
Kataksham
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629829
|
|
Kataksham
|
()
|
|
29
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG22071020224964985
|
07/10/2022
|
Yesurathnam
|
0208028WL2134490
|
Yesurathnam
|
00078
|
CNRB0013675
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629798
|
|
Yesurathnam
|
()
|
|
30
|
Maddipadu
|
AP-08-028-006-006/020120
(KEERTHI PADU)
|
0208028000NRG22071020224964986
|
07/10/2022
|
Suseela
|
0208028WL2134490
|
Suseela
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629823
|
|
Suseela
|
()
|
|
31
|
Maddipadu
|
AP-08-028-006-006/020121
(KEERTHI PADU)
|
0208028000NRG22071020224964987
|
07/10/2022
|
Kumari
|
0208028WL2134490
|
Kumari
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629820
|
|
Kumari
|
()
|
|
32
|
Maddipadu
|
AP-08-028-006-006/020124
(KEERTHI PADU)
|
0208028000NRG22071020224964988
|
07/10/2022
|
Ashoka
|
0208028WL2134490
|
Ashoka
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629827
|
|
Ashoka
|
()
|
|
33
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG22071020224964990
|
07/10/2022
|
Jhansi
|
0208028WL2134490
|
Jhansi
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629828
|
|
Jhansi
|
()
|
|
34
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG22071020224964991
|
07/10/2022
|
Kamalamma
|
0208028WL2134490
|
Kamalamma
|
00078
|
CNRB0013675
|
1091
|
1091
|
Processed
|
07/12/2022
|
|
6987629809
|
|
Kamalamma
|
()
|
|
35
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG22071020224964992
|
07/10/2022
|
Samsan
|
0208028WL2134490
|
Samsan
|
00078
|
CNRB0013675
|
1091
|
1091
|
Processed
|
07/12/2022
|
|
6987629816
|
|
Samsan
|
()
|
|
36
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG22071020224964993
|
07/10/2022
|
Anuradha
|
0208028WL2134490
|
Anuradha
|
00078
|
CNRB0013675
|
1091
|
1091
|
Processed
|
07/12/2022
|
|
6987629810
|
|
Anuradha
|
()
|
|
37
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG22071020224964994
|
07/10/2022
|
Padma
|
0208028WL2134490
|
Padma
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629825
|
|
Padma
|
()
|
|
38
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG22071020224964996
|
07/10/2022
|
Yesurathnam
|
0208028WL2134490
|
Yesurathnam
|
00078
|
CNRB0013675
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629801
|
|
Yesurathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-006-006/020040
(KEERTHI PADU)
|
0208028000NRG22071020224964970
|
07/10/2022
|
Sreenu
|
0208028WL2134490
|
Sreenu
|
00078
|
CNRB0013701
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629822
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
40
|
Maddipadu
|
AP-08-028-006-006/010136
(KEERTHI PADU)
|
0208028000NRG22071020224964957
|
07/10/2022
|
Pushpa
|
0208028WL2134490
|
Pushpa
|
00415
|
SBIN0012923
|
894
|
894
|
Processed
|
07/12/2022
|
|
6987629843
|
|
MRS PUSHPA NUTHALAPATI
|
()
|
|
41
|
Maddipadu
|
AP-08-028-006-006/020007
(KEERTHI PADU)
|
0208028000NRG22071020224964961
|
07/10/2022
|
Alivellamma
|
0208028WL2134490
|
Alivellamma
|
00415
|
SBIN0012923
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629839
|
|
MS ANNANAGI ALIVELAMMA
|
()
|
|
42
|
Maddipadu
|
AP-08-028-006-006/020010
(KEERTHI PADU)
|
0208028000NRG22071020224964962
|
07/10/2022
|
Lingamma
|
0208028WL2134490
|
Lingamma
|
00415
|
SBIN0012923
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629842
|
|
MRS LINGAMMA ANNANGI
|
()
|
|
43
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG22071020224964963
|
07/10/2022
|
Ali Babu
|
0208028WL2134490
|
Ali Babu
|
00415
|
SBIN0012923
|
1673
|
1673
|
Rejected
|
07/12/2022
|
|
6987629837
|
Account closed
|
|
|
|
44
|
Maddipadu
|
AP-08-028-006-006/020014
(KEERTHI PADU)
|
0208028000NRG22071020224964965
|
07/10/2022
|
Ashok
|
0208028WL2134490
|
Ashok
|
00415
|
SBIN0012923
|
1455
|
1455
|
Processed
|
07/12/2022
|
|
6987629841
|
|
MR CHANDRAPATI ASHOK
|
()
|
|
45
|
Maddipadu
|
AP-08-028-006-006/020019
(KEERTHI PADU)
|
0208028000NRG22071020224964968
|
07/10/2022
|
Subbarao
|
0208028WL2134490
|
Subbarao
|
00415
|
SBIN0012923
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629840
|
|
MR TATAPUDI SUBBARAO
|
()
|
|
46
|
Maddipadu
|
AP-08-028-006-006/020124
(KEERTHI PADU)
|
0208028000NRG22071020224964989
|
07/10/2022
|
Sudhakararao
|
0208028WL2134490
|
Sudhakararao
|
00415
|
SBIN0012923
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629844
|
|
MR KAKANI SUDHAKARA RAO
|
()
|
|
47
|
Maddipadu
|
AP-08-028-006-006/020169
(KEERTHI PADU)
|
0208028000NRG22071020224964995
|
07/10/2022
|
Syamala Chandrapati
|
0208028WL2134490
|
Syamala Chandrapati
|
00415
|
SBIN0012923
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629838
|
|
MRS CHANDRAPATI SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12169
|
12169
|
|
|
|
|
|
|
|
|
48
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG22071020224964997
|
07/10/2022
|
ragamma
|
0208028WL2134490
|
ragamma
|
00468
|
UBIN0807982
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629846
|
|
ragamma
|
()
|
|
49
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG22071020224964998
|
07/10/2022
|
ramulu
|
0208028WL2134490
|
ramulu
|
00468
|
UBIN0807982
|
1673
|
1673
|
Processed
|
07/12/2022
|
|
6987629845
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70330
|
70330
|
|
|
|
|
|
|
|