|
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-08-028-021-001/010275
(NAGANNA PALEM)
|
0208028000NRG23140420220053829
|
14/04/2022
|
Samadhanam
|
0208028WL0003844
|
Samadhanam
|
00078
|
CNRB0013671
|
1157
|
1157
|
Processed
|
13/05/2022
|
|
1193249038
|
|
Samadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23140420220054787
|
14/04/2022
|
Hanumantharao
|
0208028WL0003901
|
Hanumantharao
|
00078
|
CNRB0013675
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193249041
|
|
Hanumantharao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23140420220054857
|
14/04/2022
|
Subbarao
|
0208028WL0003901
|
Subbarao
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
13/05/2022
|
|
1193249039
|
|
Subbarao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23140420220054863
|
14/04/2022
|
Vijayadurga
|
0208028WL0003901
|
Vijayadurga
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
13/05/2022
|
|
1193249044
|
|
Vijayadurga
|
()
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010539
(RACHAVARI PALEM)
|
0208028000NRG23140420220054865
|
14/04/2022
|
Anil Kumar
|
0208028WL0003901
|
Anil Kumar
|
00078
|
CNRB0013675
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1193249042
|
|
Anil Kumar
|
()
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23140420220054875
|
14/04/2022
|
nirmala
|
0208028WL0003901
|
nirmala
|
00078
|
CNRB0013675
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193249045
|
|
nirmala
|
()
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23140420220054880
|
14/04/2022
|
Mounika
|
0208028WL0003901
|
Mounika
|
00078
|
CNRB0013675
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193249048
|
|
Mounika
|
()
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23140420220054881
|
14/04/2022
|
Sirisha
|
0208028WL0003901
|
Sirisha
|
00078
|
CNRB0013675
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193249046
|
|
Sirisha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23140420220054882
|
14/04/2022
|
Mamatha
|
0208028WL0003901
|
Mamatha
|
00078
|
CNRB0013675
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193249043
|
|
Mamatha
|
()
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010165
(NANDI PADU)
|
0208028000NRG23130420220041397
|
14/04/2022
|
Pothula Sivaiah
|
0208028WL0003240
|
Pothula Sivaiah
|
00078
|
CNRB0013675
|
1502
|
1502
|
Processed
|
13/05/2022
|
|
1193249040
|
|
Pothula Sivaiah
|
()
|
|
11
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23140420220053822
|
14/04/2022
|
Nagendram
|
0208028WL0003844
|
Nagendram
|
00078
|
CNRB0013675
|
1157
|
1157
|
Processed
|
13/05/2022
|
|
1193249047
|
|
Nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-003-003/020195
(BURIPALLI)
|
0208028000NRG23140420220053449
|
14/04/2022
|
Sunkara Rangaiah
|
0208028WL0003828
|
Sunkara Rangaiah
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193249049
|
|
Sunkara Rangaiah
|
()
|
|
13
|
Maddipadu
|
AP-08-028-006-006/010095
(KEERTHI PADU)
|
0208028000NRG23120420220028678
|
14/04/2022
|
anjayya
|
0208028WL0002405
|
anjayya
|
00078
|
CNRB0013701
|
1436
|
1436
|
Processed
|
13/05/2022
|
|
1193249051
|
|
anjayya
|
()
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020040
(KEERTHI PADU)
|
0208028000NRG23120420220028718
|
14/04/2022
|
Sreenu
|
0208028WL0002405
|
Sreenu
|
00078
|
CNRB0013701
|
410
|
410
|
Processed
|
13/05/2022
|
|
1193249050
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010342
(NANDI PADU)
|
0208028000NRG23130420220041416
|
14/04/2022
|
Radhika
|
0208028WL0003240
|
Radhika
|
00415
|
SBIN0003744
|
1502
|
1502
|
Processed
|
13/05/2022
|
|
1193249052
|
|
MRS RADHIKA BIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23140420220054862
|
14/04/2022
|
yanadi
|
0208028WL0003901
|
yanadi
|
00415
|
SBIN0012923
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1193249054
|
|
MR KATTA YANADI
|
()
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010225
(KOLACHANAKOTA)
|
0208028000NRG23140420220056816
|
14/04/2022
|
Peda Anjaiah
|
0208028WL0003953
|
Peda Anjaiah
|
00415
|
SBIN0012923
|
510
|
510
|
Processed
|
13/05/2022
|
|
1193249053
|
|
MRS MARRIPUDI PEDDAANJAIAH
|
()
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23140420220056812
|
14/04/2022
|
madhavi
|
0208028WL0003951
|
madhavi
|
00415
|
SBIN0012923
|
510
|
510
|
Processed
|
13/05/2022
|
|
1193249055
|
|
MRS DOKKA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010374
(ANNANGI)
|
0208028000NRG23140420220053298
|
14/04/2022
|
Anjamma
|
0208028WL0003820
|
Anjamma
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193249056
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-003-003/010377
(ANNANGI)
|
0208028000NRG23140420220053337
|
14/04/2022
|
Sravani
|
0208028WL0003822
|
Sravani
|
00468
|
UBIN0800899
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193249057
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010214
(ANNANGI)
|
0208028000NRG23140420220053530
|
14/04/2022
|
Nageswarao
|
0208028WL0003834
|
Nageswarao
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193249058
|
|
Nageswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22341
|
22341
|
|
|
|
|
|
|
|