|
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-08-028-020-020/010304
(YEDUGUNDLAPADU)
|
0208028000NRG23260920223794874
|
26/09/2022
|
Anuradha
|
0208028WL0099287
|
Anuradha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867230
|
|
Anuradha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010306
(YEDUGUNDLAPADU)
|
0208028000NRG23260920223794905
|
26/09/2022
|
Nirmala
|
0208028WL0099298
|
Nirmala
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915867231
|
|
Nirmala
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010434
(YEDUGUNDLAPADU)
|
0208028000NRG23260920223794883
|
26/09/2022
|
Prasanna
|
0208028WL0099292
|
Prasanna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915867229
|
|
Prasanna
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010435
(YEDUGUNDLAPADU)
|
0208028000NRG23260920223794798
|
26/09/2022
|
Anjamma
|
0208028WL0099259
|
Anjamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915867232
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010429
(INAMANAMELLUR)
|
0208028000NRG23260920223794390
|
26/09/2022
|
Thirupathamma
|
0208028WL0099121
|
Thirupathamma
|
00019
|
APGB0005195
|
1795
|
1795
|
Processed
|
05/12/2022
|
|
6915867192
|
|
Thirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010429
(INAMANAMELLUR)
|
0208028000NRG23260920223794389
|
26/09/2022
|
Subbarao
|
0208028WL0099121
|
Subbarao
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
05/12/2022
|
|
6915867194
|
|
Subbarao
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010473
(INAMANAMELLUR)
|
0208028000NRG23260920223794392
|
26/09/2022
|
Srinivasulu
|
0208028WL0099121
|
Srinivasulu
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
05/12/2022
|
|
6915867193
|
|
Srinivasulu
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23260920223794397
|
26/09/2022
|
Hanumantharao Akula
|
0208028WL0099121
|
Hanumantharao Akula
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
05/12/2022
|
|
6915867228
|
|
Hanumantharao Akula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010622
(RACHAVARI PALEM)
|
0208028000NRG23260920223795173
|
26/09/2022
|
Polavarapu Anjaiah
|
0208028WL0099399
|
Polavarapu Anjaiah
|
00078
|
CNRB0013675
|
648
|
648
|
Processed
|
05/12/2022
|
|
6915867205
|
|
Polavarapu Anjaiah
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010809
(MADDIPADU)
|
0208028000NRG23260920223795736
|
26/09/2022
|
bhavani
|
0208028WL0099644
|
bhavani
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
05/12/2022
|
|
6915867204
|
|
bhavani
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010811
(MADDIPADU)
|
0208028000NRG23260920223794974
|
26/09/2022
|
Gayathri
|
0208028WL0099316
|
Gayathri
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
05/12/2022
|
|
6915867202
|
|
Gayathri
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23260920223795761
|
26/09/2022
|
NURJAHA
|
0208028WL0099662
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867208
|
|
NURJAHA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23260920223795419
|
26/09/2022
|
Gousiya Begum
|
0208028WL0099538
|
Gousiya Begum
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867197
|
|
Gousiya Begum
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23260920223795380
|
26/09/2022
|
Najunni
|
0208028WL0099513
|
Najunni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867199
|
|
Najunni
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23260920223795743
|
26/09/2022
|
Mahaboob Jilani
|
0208028WL0099650
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915867200
|
|
Mahaboob Jilani
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23260920223795441
|
26/09/2022
|
SUSWARA
|
0208028WL0099549
|
SUSWARA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
05/12/2022
|
|
6915867213
|
|
SUSWARA
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/010943
(MADDIPADU)
|
0208028000NRG23260920223795408
|
26/09/2022
|
ESWARI
|
0208028WL0099531
|
ESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867214
|
|
ESWARI
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23260920223795425
|
26/09/2022
|
SRI LAKSHMI
|
0208028WL0099542
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867209
|
|
SRI LAKSHMI
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23260920223795734
|
26/09/2022
|
jyothi
|
0208028WL0099642
|
jyothi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867206
|
|
jyothi
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23260920223795750
|
26/09/2022
|
Kavitha
|
0208028WL0099655
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867225
|
|
Kavitha
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23260920223795738
|
26/09/2022
|
Ravali
|
0208028WL0099646
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867212
|
|
Ravali
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23260920223795737
|
26/09/2022
|
Chinna Ramulu
|
0208028WL0099645
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915867195
|
|
Chinna Ramulu
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23260920223795753
|
26/09/2022
|
Sujatha
|
0208028WL0099657
|
Sujatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867227
|
|
Sujatha
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23260920223795755
|
26/09/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0099658
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867201
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
25
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23260920223795759
|
26/09/2022
|
EDARA SRINIVASARAO
|
0208028WL0099660
|
EDARA SRINIVASARAO
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867196
|
|
EDARA SRINIVASARAO
|
()
|
|
26
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23260920223795758
|
26/09/2022
|
RAMANAMMA EDARA
|
0208028WL0099660
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867207
|
|
RAMANAMMA EDARA
|
()
|
|
27
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23260920223795745
|
26/09/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0099652
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867198
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
28
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23260920223795746
|
26/09/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0099652
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867203
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
29
|
Maddipadu
|
AP-08-028-016-016/030464
(BASAVANNAPALEM)
|
0208028000NRG23260920223795730
|
26/09/2022
|
pedda subbulu
|
0208028WL0099638
|
pedda subbulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867211
|
|
pedda subbulu
|
()
|
|
30
|
Maddipadu
|
AP-08-028-016-016/030469
(BASAVANNAPALEM)
|
0208028000NRG23260920223795731
|
26/09/2022
|
Devisirisha
|
0208028WL0099639
|
Devisirisha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867215
|
|
Devisirisha
|
()
|
|
31
|
Maddipadu
|
AP-08-028-016-016/030472
(BASAVANNAPALEM)
|
0208028000NRG23260920223795725
|
26/09/2022
|
Kusuma kumari
|
0208028WL0099635
|
Kusuma kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867226
|
|
Kusuma kumari
|
()
|
|
32
|
Maddipadu
|
AP-08-028-021-001/010056
(NAGANNA PALEM)
|
0208028000NRG23260920223795220
|
26/09/2022
|
Paleti Prabhakar
|
0208028WL0099424
|
Paleti Prabhakar
|
00078
|
CNRB0013675
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6915867210
|
|
Paleti Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23260920223795802
|
26/09/2022
|
Venkayamma Tanneru
|
0208028WL0099697
|
Venkayamma Tanneru
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915867216
|
|
Venkayamma Tanneru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23260920223795442
|
26/09/2022
|
PadmaPriya
|
0208028WL0099550
|
PadmaPriya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867221
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
35
|
Maddipadu
|
AP-08-028-012-013/011026
(MADDIPADU)
|
0208028000NRG23260920223795735
|
26/09/2022
|
Sujatha
|
0208028WL0099643
|
Sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867222
|
|
MS SUJATHA KONDAMUDI
|
()
|
|
36
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23260920223794965
|
26/09/2022
|
Kumari
|
0208028WL0099312
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867218
|
|
KUMARI ARDHI
|
()
|
|
37
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23260920223795739
|
26/09/2022
|
Mandapalli Satyavathi
|
0208028WL0099647
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867220
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
38
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23260920223795754
|
26/09/2022
|
LANKALAPALLI ANITHA
|
0208028WL0099658
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867224
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
39
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23260920223795748
|
26/09/2022
|
SHAIK SALAM
|
0208028WL0099653
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867223
|
|
MR SHAIK SALAM
|
()
|
|
40
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23260920223795747
|
26/09/2022
|
SHAIK SULTHANI
|
0208028WL0099653
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867219
|
|
MRS SULTANBI SHAIK
|
()
|
|
41
|
Maddipadu
|
AP-08-028-016-016/030338
(BASAVANNAPALEM)
|
0208028000NRG23260920223795723
|
26/09/2022
|
prameela
|
0208028WL0099634
|
prameela
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915867217
|
|
MRS PRAMEELA BODAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67111
|
67111
|
|
|
|
|
|
|
|