|
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-08-028-005-005/010622
(RACHAVARI PALEM)
|
0208028000NRG23101120223898575
|
10/11/2022
|
Polavarapu Anjaiah
|
0208028WL0132913
|
Polavarapu Anjaiah
|
00078
|
CNRB0013675
|
648
|
648
|
Processed
|
08/12/2022
|
|
7010635061
|
|
Polavarapu Anjaiah
|
()
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23091120223897153
|
10/11/2022
|
Marneni Surendra
|
0208028WL0132159
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7010635063
|
|
Marneni Surendra
|
()
|
|
3
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23101120223898574
|
10/11/2022
|
BONIGALA SRINIVASA RAO
|
0208028WL0132912
|
BONIGALA SRINIVASA RAO
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635062
|
|
BONIGALA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-002-002/010058
(GHADIYAPUDI)
|
0208028000NRG23101120223898365
|
10/11/2022
|
Rajarao
|
0208028WL0132801
|
Rajarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635051
|
|
Rajarao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-022-021/10075
(Garlapadu)
|
0208028000NRG23101120223898324
|
10/11/2022
|
Palaparthy Nagendram
|
0208028WL0132780
|
Palaparthy Nagendram
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635054
|
|
Palaparthy Nagendram
|
()
|
|
6
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23101120223898573
|
10/11/2022
|
BONIGALA SWAPNA
|
0208028WL0132912
|
BONIGALA SWAPNA
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635056
|
|
BONIGALA SWAPNA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-022-021/10079
(Garlapadu)
|
0208028000NRG23101120223898305
|
10/11/2022
|
KANDULA RAMADEVI
|
0208028WL0132767
|
KANDULA RAMADEVI
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635053
|
|
KANDULA RAMADEVI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23101120223898307
|
10/11/2022
|
Yarajani Ademma
|
0208028WL0132769
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635052
|
|
Yarajani Ademma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-022-021/10082
(Garlapadu)
|
0208028000NRG23101120223898302
|
10/11/2022
|
CHINTHALA ANJAIAH
|
0208028WL0132765
|
CHINTHALA ANJAIAH
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635050
|
|
CHINTHALA ANJAIAH
|
()
|
|
10
|
Maddipadu
|
AP-08-028-022-021/10083
(Garlapadu)
|
0208028000NRG23101120223898295
|
10/11/2022
|
KANDULA SUBBARAVAMMA
|
0208028WL0132760
|
KANDULA SUBBARAVAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635055
|
|
KANDULA SUBBARAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23101120223898320
|
10/11/2022
|
Chiranjeevi Anaparthi
|
0208028WL0132777
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010635058
|
|
MR CHIRANJEEVI ANAPARTHI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-022-021/10083
(Garlapadu)
|
0208028000NRG23101120223898294
|
10/11/2022
|
BORRAIAH KANDULA
|
0208028WL0132760
|
BORRAIAH KANDULA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635059
|
|
MR BORRAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-002-002/010114
(GHADIYAPUDI)
|
0208028000NRG23101120223898371
|
10/11/2022
|
Yakobu
|
0208028WL0132805
|
Yakobu
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635064
|
|
Yakobu
|
()
|
|
14
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23101120223898380
|
10/11/2022
|
musalaiah
|
0208028WL0132811
|
musalaiah
|
00468
|
UBIN0807982
|
2313
|
2313
|
Rejected
|
17/12/2022
|
|
N1122009792061
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-002-002/010117
(GHADIYAPUDI)
|
0208028000NRG23101120223898373
|
10/11/2022
|
Thirupalu
|
0208028WL0132806
|
Thirupalu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010635057
|
|
Thirupalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29617
|
29617
|
|
|
|
|
|
|
|