|
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-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23181220223962420
|
19/12/2022
|
Tirumala Rao
|
0208028WL0155891
|
Tirumala Rao
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615286529
|
|
Tirumala Rao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962424
|
19/12/2022
|
Mohanarao
|
0208028WL0155894
|
Mohanarao
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615286526
|
|
Mohanarao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962430
|
19/12/2022
|
Seetha Ravamma
|
0208028WL0155898
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286525
|
|
Seetha Ravamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962426
|
19/12/2022
|
Balli Kalyani
|
0208028WL0155895
|
Balli Kalyani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286527
|
|
Balli Kalyani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962429
|
19/12/2022
|
Amara Jyothi
|
0208028WL0155897
|
Amara Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286528
|
|
Amara Jyothi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962432
|
19/12/2022
|
BATTULA THIRUPATHAIAH
|
0208028WL0155900
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286530
|
|
BATTULA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23181220223962435
|
19/12/2022
|
Koteswaramma
|
0208028WL0155903
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286533
|
|
Koteswaramma
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23181220223962436
|
19/12/2022
|
Chinna Ramulu
|
0208028WL0155904
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286531
|
|
Chinna Ramulu
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23181220223962438
|
19/12/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0155906
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286532
|
|
PURIMETLA VENKATESWARI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23181220223962442
|
19/12/2022
|
NARNENI SUBHADRA
|
0208028WL0155909
|
NARNENI SUBHADRA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286539
|
|
NARNENI SUBHADRA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23181220223962440
|
19/12/2022
|
L. Rambabu
|
0208028WL0155907
|
L. Rambabu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286538
|
|
L Rambabu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23181220223962439
|
19/12/2022
|
LANKALAPALLI RAMYA
|
0208028WL0155907
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286537
|
|
LANKALAPALLI RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-019-019/10730
(LINGAMGUNTA)
|
0208028000NRG23181220223962418
|
19/12/2022
|
Talari Vijaya
|
0208028WL0155890
|
Talari Vijaya
|
00176
|
IDIB000B030
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615286536
|
|
Talari Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962428
|
19/12/2022
|
Naresh
|
0208028WL0155896
|
Naresh
|
00415
|
SBIN0008999
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286540
|
|
MR NARESH BATHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23181220223962443
|
19/12/2022
|
NARNEPATI PARVATEESAM
|
0208028WL0155909
|
NARNEPATI PARVATEESAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286535
|
|
MR NARNEPATI PARVATEESAM
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11081
(MADDIPADU)
|
0208028000NRG23181220223962441
|
19/12/2022
|
AMBATI JAYALAXMI
|
0208028WL0155908
|
AMBATI JAYALAXMI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615286534
|
|
MS AMBATI JAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27499
|
27499
|
|
|
|
|
|
|
|