|
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)
|
0208028000NRG23311020223882026
|
31/10/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0126660
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258872
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23311020223882022
|
31/10/2022
|
NURJAHA
|
0208028WL0126657
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258886
|
|
NURJAHA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23311020223881996
|
31/10/2022
|
Najunni
|
0208028WL0126639
|
Najunni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258877
|
|
Najunni
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23311020223881994
|
31/10/2022
|
Mahaboob Jilani
|
0208028WL0126637
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258878
|
|
Mahaboob Jilani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23311020223881979
|
31/10/2022
|
SUSWARA
|
0208028WL0126626
|
SUSWARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258888
|
|
SUSWARA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23311020223882024
|
31/10/2022
|
Ravali
|
0208028WL0126659
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258887
|
|
Ravali
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23311020223881980
|
31/10/2022
|
Harshini
|
0208028WL0126627
|
Harshini
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258883
|
|
Harshini
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23311020223882023
|
31/10/2022
|
Chinna Ramulu
|
0208028WL0126658
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258874
|
|
Chinna Ramulu
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23311020223882029
|
31/10/2022
|
Sujatha
|
0208028WL0126662
|
Sujatha
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013258873
|
|
Sujatha
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23311020223882016
|
31/10/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0126652
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258879
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23311020223881998
|
31/10/2022
|
EDARA SRINIVASARAO
|
0208028WL0126640
|
EDARA SRINIVASARAO
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258875
|
|
EDARA SRINIVASARAO
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23311020223881997
|
31/10/2022
|
RAMANAMMA EDARA
|
0208028WL0126640
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258884
|
|
RAMANAMMA EDARA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23311020223882017
|
31/10/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0126653
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258876
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23311020223882018
|
31/10/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0126653
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258880
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23311020223881991
|
31/10/2022
|
ALAPATI ANURADHA
|
0208028WL0126635
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258889
|
|
ALAPATI ANURADHA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23311020223881992
|
31/10/2022
|
ALAPATI SRINU
|
0208028WL0126635
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258890
|
|
ALAPATI SRINU
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23311020223881993
|
31/10/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0126636
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258881
|
|
PURIMETLA VENKATESWARI
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23311020223881989
|
31/10/2022
|
NUTHI USHA VANI
|
0208028WL0126634
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258885
|
|
NUTHI USHA VANI
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23311020223882027
|
31/10/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0126661
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258882
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31097
|
31097
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23311020223882025
|
31/10/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0126660
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258892
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23311020223882028
|
31/10/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0126661
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258891
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23311020223882019
|
31/10/2022
|
Chandbhi
|
0208028WL0126654
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258898
|
|
MRS SHAIK CHANDBHI
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23311020223881986
|
31/10/2022
|
PadmaPriya
|
0208028WL0126632
|
PadmaPriya
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013258897
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23311020223881985
|
31/10/2022
|
Kumari
|
0208028WL0126631
|
Kumari
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013258894
|
|
KUMARI ARDHI
|
()
|
|
25
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23311020223882021
|
31/10/2022
|
Mandapalli Satyavathi
|
0208028WL0126656
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258896
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
26
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23311020223882015
|
31/10/2022
|
LANKALAPALLI ANITHA
|
0208028WL0126652
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258900
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
27
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23311020223881984
|
31/10/2022
|
SHAIK SALAM
|
0208028WL0126630
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013258899
|
|
MR SHAIK SALAM
|
()
|
|
28
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23311020223881983
|
31/10/2022
|
SHAIK SULTHANI
|
0208028WL0126630
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013258895
|
|
MRS SULTANBI SHAIK
|
()
|
|
29
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23311020223881990
|
31/10/2022
|
ANJANEYULU NUTHI
|
0208028WL0126634
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013258893
|
|
MR ANJANEYULU NUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46517
|
46517
|
|
|
|
|
|
|
|