|
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-08-028-019-019/010702
(LINGAMGUNTA)
|
0208028000NRG23220620223138810
|
22/06/2022
|
mounika
|
0208028WL0051931
|
mounika
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3342985797
|
|
mounika
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23220620223138809
|
22/06/2022
|
Padmavathi
|
0208028WL0051930
|
Padmavathi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3342985796
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010022
(INAMANAMELLUR)
|
0208028000NRG23220620223138819
|
22/06/2022
|
padma
|
0208028WL0051935
|
padma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3342985803
|
|
padma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010144
(INAMANAMELLUR)
|
0208028000NRG23220620223138837
|
22/06/2022
|
Vasundara
|
0208028WL0051935
|
Vasundara
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
26/07/2022
|
|
3342985809
|
|
Vasundara
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010396
(INAMANAMELLUR)
|
0208028000NRG23220620223138846
|
22/06/2022
|
Aruna
|
0208028WL0051935
|
Aruna
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
26/07/2022
|
|
3342985804
|
|
Aruna
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010425
(INAMANAMELLUR)
|
0208028000NRG23220620223138850
|
22/06/2022
|
Jyothi
|
0208028WL0051935
|
Jyothi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985806
|
|
Jyothi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010448
(INAMANAMELLUR)
|
0208028000NRG23220620223138856
|
22/06/2022
|
Suresh
|
0208028WL0051935
|
Suresh
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
26/07/2022
|
|
3342985798
|
|
Suresh
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010638
(INAMANAMELLUR)
|
0208028000NRG23220620223138887
|
22/06/2022
|
venkata narayanamma
|
0208028WL0051935
|
venkata narayanamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985801
|
|
venkata narayanamma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010651
(INAMANAMELLUR)
|
0208028000NRG23220620223138891
|
22/06/2022
|
Subbamma
|
0208028WL0051935
|
Subbamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3342985810
|
|
Subbamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010656
(INAMANAMELLUR)
|
0208028000NRG23220620223138894
|
22/06/2022
|
B.Anjaneyulu
|
0208028WL0051935
|
B.Anjaneyulu
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985812
|
|
B Anjaneyulu
|
()
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010656
(INAMANAMELLUR)
|
0208028000NRG23220620223138895
|
22/06/2022
|
B.Padma
|
0208028WL0051935
|
B.Padma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985802
|
|
B Padma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010679
(INAMANAMELLUR)
|
0208028000NRG23220620223138899
|
22/06/2022
|
Srilakshmi
|
0208028WL0051935
|
Srilakshmi
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
26/07/2022
|
|
3342985805
|
|
Srilakshmi
|
()
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010834
(INAMANAMELLUR)
|
0208028000NRG23220620223138929
|
22/06/2022
|
Koteswaramma
|
0208028WL0051935
|
Koteswaramma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3342985811
|
|
Koteswaramma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-015-016/011044
(INAMANAMELLUR)
|
0208028000NRG23220620223138961
|
22/06/2022
|
Venkata Jayamthi
|
0208028WL0051935
|
Venkata Jayamthi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3342985807
|
|
Venkata Jayamthi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011045
(INAMANAMELLUR)
|
0208028000NRG23220620223138962
|
22/06/2022
|
Sreedevi
|
0208028WL0051935
|
Sreedevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985808
|
|
Sreedevi
|
()
|
|
16
|
Maddipadu
|
AP-08-028-015-016/011203
(INAMANAMELLUR)
|
0208028000NRG23220620223138984
|
22/06/2022
|
anitha
|
0208028WL0051935
|
anitha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985813
|
|
anitha
|
()
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011263
(INAMANAMELLUR)
|
0208028000NRG23220620223138999
|
22/06/2022
|
madhavi
|
0208028WL0051935
|
madhavi
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3342985800
|
|
madhavi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011331
(INAMANAMELLUR)
|
0208028000NRG23220620223139009
|
22/06/2022
|
Anjali
|
0208028WL0051935
|
Anjali
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3342985815
|
|
Anjali
|
()
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011342
(INAMANAMELLUR)
|
0208028000NRG23220620223139010
|
22/06/2022
|
SUPRAJA
|
0208028WL0051935
|
SUPRAJA
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
26/07/2022
|
|
3342985799
|
|
SUPRAJA
|
()
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011343
(INAMANAMELLUR)
|
0208028000NRG23220620223139011
|
22/06/2022
|
LAKSHMI
|
0208028WL0051935
|
LAKSHMI
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
26/07/2022
|
|
3342985814
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19952
|
19952
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010945
(INAMANAMELLUR)
|
0208028000NRG23220620223138945
|
22/06/2022
|
Ashok Kumar
|
0208028WL0051935
|
Ashok Kumar
|
00415
|
SBIN0012923
|
1234
|
1234
|
Processed
|
26/07/2022
|
|
3342985816
|
|
MR NUNNA ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23220620223138950
|
22/06/2022
|
nagendram
|
0208028WL0051935
|
nagendram
|
00468
|
UBIN0563030
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342985817
|
|
nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26224
|
26224
|
|
|
|
|
|
|
|