|
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-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095330
|
20/04/2022
|
Meri Rani
|
0208028WL0005621
|
Meri Rani
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296994
|
|
Meri Rani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095329
|
20/04/2022
|
Suman
|
0208028WL0005621
|
Suman
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296993
|
|
Suman
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095334
|
20/04/2022
|
Koteswararao
|
0208028WL0005621
|
Koteswararao
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296997
|
|
Koteswararao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095340
|
20/04/2022
|
Devid
|
0208028WL0005621
|
Devid
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296995
|
|
Devid
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095339
|
20/04/2022
|
Sujatha
|
0208028WL0005621
|
Sujatha
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296992
|
|
Sujatha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010304
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220097249
|
20/04/2022
|
Anuradha
|
0208028WL0005736
|
Anuradha
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
13/05/2022
|
|
1193296996
|
|
Anuradha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220095343
|
20/04/2022
|
Marku
|
0208028WL0005621
|
Marku
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
13/05/2022
|
|
1193296998
|
|
Marku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23190420220123801
|
20/04/2022
|
kalyan babu
|
0208028WL0006635
|
kalyan babu
|
00078
|
CNRB0013675
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297002
|
|
kalyan babu
|
()
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010078
(VELLAM PALLI)
|
0208028000NRG23190420220123808
|
20/04/2022
|
Venkateswarlu
|
0208028WL0006635
|
Venkateswarlu
|
00078
|
CNRB0013675
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297008
|
|
Venkateswarlu
|
()
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23190420220123838
|
20/04/2022
|
Mamatha
|
0208028WL0006635
|
Mamatha
|
00078
|
CNRB0013675
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297005
|
|
Mamatha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23190420220123837
|
20/04/2022
|
Sridhar
|
0208028WL0006635
|
Sridhar
|
00078
|
CNRB0013675
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297003
|
|
Sridhar
|
()
|
|
12
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23190420220123843
|
20/04/2022
|
Venkateswarlu
|
0208028WL0006635
|
Venkateswarlu
|
00078
|
CNRB0013675
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297004
|
|
Venkateswarlu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23190420220123915
|
20/04/2022
|
subbareddy
|
0208028WL0006635
|
subbareddy
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297006
|
|
subbareddy
|
()
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010517
(VELLAM PALLI)
|
0208028000NRG23190420220123922
|
20/04/2022
|
Jaheedaa
|
0208028WL0006635
|
Jaheedaa
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297009
|
|
Jaheedaa
|
()
|
|
15
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23190420220123925
|
20/04/2022
|
Venkata Ramanamma
|
0208028WL0006635
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297007
|
|
Venkata Ramanamma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23190420220123927
|
20/04/2022
|
Anjamma
|
0208028WL0006635
|
Anjamma
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193296999
|
|
Anjamma
|
()
|
|
17
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23190420220123929
|
20/04/2022
|
SESHAMMA
|
0208028WL0006635
|
SESHAMMA
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297000
|
|
SESHAMMA
|
()
|
|
18
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23190420220123928
|
20/04/2022
|
VENKATESWARLU
|
0208028WL0006635
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297001
|
|
VENKATESWARLU
|
()
|
|
19
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23190420220123930
|
20/04/2022
|
NAGA LAKSHMI
|
0208028WL0006635
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
427
|
427
|
Processed
|
13/05/2022
|
|
1193297010
|
|
NAGA LAKSHMI
|
()
|
|
20
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23190420220123931
|
20/04/2022
|
VEERA RAGAVAMMA
|
0208028WL0006635
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297011
|
|
VEERA RAGAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010130
(ANNANGI)
|
0208028000NRG23180420220098082
|
20/04/2022
|
narendra
|
0208028WL0005749
|
narendra
|
00078
|
CNRB0013701
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1193297014
|
|
narendra
|
()
|
|
22
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23180420220098144
|
20/04/2022
|
srilakshmi
|
0208028WL0005753
|
srilakshmi
|
00078
|
CNRB0013701
|
1069
|
1069
|
Processed
|
13/05/2022
|
|
1193297013
|
|
srilakshmi
|
()
|
|
23
|
Maddipadu
|
AP-08-028-003-003/010361
(ANNANGI)
|
0208028000NRG23180420220098125
|
20/04/2022
|
Rani
|
0208028WL0005751
|
Rani
|
00078
|
CNRB0013701
|
634
|
634
|
Processed
|
13/05/2022
|
|
1193297012
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-020-020/010304
(YEDUGUNDLAPADU)
|
0208028000NRG23180420220097250
|
20/04/2022
|
Suman
|
0208028WL0005736
|
Suman
|
00415
|
SBIN0000890
|
771
|
771
|
Processed
|
13/05/2022
|
|
1193297015
|
|
MR SUMAN GUDAPATHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23190420220123819
|
20/04/2022
|
Srinu
|
0208028WL0006635
|
Srinu
|
00415
|
SBIN0012923
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297018
|
|
MR TEKAM SRINIVASULU
|
()
|
|
26
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23190420220123825
|
20/04/2022
|
Varun Kumar
|
0208028WL0006635
|
Varun Kumar
|
00415
|
SBIN0012923
|
996
|
996
|
Processed
|
13/05/2022
|
|
1193297017
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010501
(VELLAM PALLI)
|
0208028000NRG23190420220123917
|
20/04/2022
|
kanyakumari
|
0208028WL0006635
|
kanyakumari
|
00415
|
SBIN0012923
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193297016
|
|
MRS KANYA KUMARI GORAPARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
28
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23180420220098077
|
20/04/2022
|
Harikrishna
|
0208028WL0005749
|
Harikrishna
|
00468
|
UBIN0902756
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1193297019
|
|
Harikrishna
|
()
|
|
29
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23180420220097977
|
20/04/2022
|
THIRAPATAMMA
|
0208028WL0005747
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
768
|
768
|
Processed
|
13/05/2022
|
|
1193297020
|
|
THIRAPATAMMA
|
()
|
|
30
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23180420220097986
|
20/04/2022
|
Anuradha
|
0208028WL0005747
|
Anuradha
|
00468
|
UBIN0902756
|
1281
|
1281
|
Processed
|
13/05/2022
|
|
1193297022
|
|
Anuradha
|
()
|
|
31
|
Maddipadu
|
AP-08-028-003-003/010370
(ANNANGI)
|
0208028000NRG23180420220098126
|
20/04/2022
|
Annapurna
|
0208028WL0005751
|
Annapurna
|
00468
|
UBIN0902756
|
845
|
845
|
Processed
|
13/05/2022
|
|
1193297021
|
|
Annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27484
|
27484
|
|
|
|
|
|
|
|