|
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-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23221120223917500
|
23/11/2022
|
Mahalakshmi
|
0208028WL0140780
|
Mahalakshmi
|
00019
|
APGB0005217
|
467
|
467
|
Processed
|
09/12/2022
|
|
7036453079
|
|
Mahalakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010524
(INAMANAMELLUR)
|
0208028000NRG23221120223917497
|
23/11/2022
|
Venkateswarlu
|
0208028WL0140777
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453078
|
|
Venkateswarlu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23221120223917504
|
23/11/2022
|
Samrajyam
|
0208028WL0140783
|
Samrajyam
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
09/12/2022
|
|
7036453080
|
|
Samrajyam
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23221120223917492
|
23/11/2022
|
anjamma
|
0208028WL0140772
|
anjamma
|
00019
|
APGB0005217
|
422
|
422
|
Processed
|
09/12/2022
|
|
7036453077
|
|
anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23221120223917482
|
23/11/2022
|
Kavitha
|
0208028WL0140763
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453083
|
|
Kavitha
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23221120223917475
|
23/11/2022
|
EDARA SRINIVASARAO
|
0208028WL0140757
|
EDARA SRINIVASARAO
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036453081
|
|
EDARA SRINIVASARAO
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23221120223917474
|
23/11/2022
|
RAMANAMMA EDARA
|
0208028WL0140757
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036453085
|
|
RAMANAMMA EDARA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11077
(MADDIPADU)
|
0208028000NRG23221120223917473
|
23/11/2022
|
RANJULA SUDHA RANI
|
0208028WL0140756
|
RANJULA SUDHA RANI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453087
|
|
RANJULA SUDHA RANI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-013-014/010044
(SEETHARAM PURAM)
|
0208028000NRG23221120223917480
|
23/11/2022
|
BODEPOGU MARIYAMMA
|
0208028WL0140761
|
BODEPOGU MARIYAMMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453088
|
|
BODEPOGU MARIYAMMA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23221120223917476
|
23/11/2022
|
Komali
|
0208028WL0140758
|
Komali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453082
|
|
Komali
|
()
|
|
11
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23221120223917479
|
23/11/2022
|
Samanthapudi Anusha
|
0208028WL0140760
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453084
|
|
Samanthapudi Anusha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23221120223917477
|
23/11/2022
|
sivaratri Aruna
|
0208028WL0140759
|
sivaratri Aruna
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036453086
|
|
sivaratri Aruna
|
()
|
|
13
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23221120223917481
|
23/11/2022
|
S.Venkateswarar Raju
|
0208028WL0140762
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036453089
|
|
S Venkateswarar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23221120223917501
|
23/11/2022
|
Ravulapalli Hanumantharao
|
0208028WL0140780
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
1633
|
1633
|
Processed
|
09/12/2022
|
|
7036453090
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-013-014/10230
(SEETHARAM PURAM)
|
0208028000NRG23221120223917478
|
23/11/2022
|
Sivarathri Balaiah
|
0208028WL0140759
|
Sivarathri Balaiah
|
00415
|
SBIN0000890
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036453091
|
|
MR SIVARATHRI BALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21867
|
21867
|
|
|
|
|
|
|
|