|
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-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23211120223915130
|
21/11/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0139793
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250956
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23211120223915111
|
21/11/2022
|
Bapana Ramadevi
|
0208028WL0139779
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250966
|
|
Bapana Ramadevi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23211120223915112
|
21/11/2022
|
Subbarathamma Ramireddy
|
0208028WL0139780
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250959
|
|
Subbarathamma Ramireddy
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23211120223915116
|
21/11/2022
|
NURJAHA
|
0208028WL0139784
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250968
|
|
NURJAHA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23211120223915114
|
21/11/2022
|
Mahaboob Jilani
|
0208028WL0139782
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036250958
|
|
Mahaboob Jilani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23211120223915120
|
21/11/2022
|
Ravali
|
0208028WL0139787
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250969
|
|
Ravali
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23211120223915115
|
21/11/2022
|
Chinna Ramulu
|
0208028WL0139783
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250957
|
|
Chinna Ramulu
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23211120223915122
|
21/11/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0139789
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250960
|
|
PURIMETLA VENKATESWARI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23211120223915123
|
21/11/2022
|
NUTHI USHA VANI
|
0208028WL0139790
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250964
|
|
NUTHI USHA VANI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23211120223915126
|
21/11/2022
|
L. Rambabu
|
0208028WL0139791
|
L. Rambabu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250963
|
|
L Rambabu
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23211120223915125
|
21/11/2022
|
LANKALAPALLI RAMYA
|
0208028WL0139791
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250965
|
|
LANKALAPALLI RAMYA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23211120223915131
|
21/11/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0139794
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250961
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23211120223915127
|
21/11/2022
|
PATHAN AFTHABI
|
0208028WL0139792
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250967
|
|
PATHAN AFTHABI
|
()
|
|
14
|
Maddipadu
|
AP-08-028-016-016/40007
(BASAVANNAPALEM)
|
0208028000NRG23211120223915107
|
21/11/2022
|
Kommu Ribka
|
0208028WL0139776
|
Kommu Ribka
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036250962
|
|
Kommu Ribka
|
()
|
|
15
|
Maddipadu
|
AP-08-028-016-016/40007
(BASAVANNAPALEM)
|
0208028000NRG23211120223915108
|
21/11/2022
|
Kommu Suresh
|
0208028WL0139776
|
Kommu Suresh
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036250971
|
|
Kommu Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23211120223915129
|
21/11/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0139793
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250973
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23211120223915132
|
21/11/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0139794
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250972
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23211120223915117
|
21/11/2022
|
Naveen
|
0208028WL0139785
|
Naveen
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036250975
|
|
MR KOMARABATHINA NAVEEN
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23211120223915121
|
21/11/2022
|
Mandapalli Satyavathi
|
0208028WL0139788
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250970
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23211120223915124
|
21/11/2022
|
ANJANEYULU NUTHI
|
0208028WL0139790
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250974
|
|
MR ANJANEYULU NUTHI
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23211120223915128
|
21/11/2022
|
MASTANVALI PATAN
|
0208028WL0139792
|
MASTANVALI PATAN
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036250976
|
|
MR MASTANVALI PATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38293
|
38293
|
|
|
|
|
|
|
|