|
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)
|
0208028000NRG23160920223755685
|
16/09/2022
|
Mahalakshmi
|
0208028WL0088879
|
Mahalakshmi
|
00019
|
APGB0005217
|
899
|
899
|
Processed
|
21/09/2022
|
|
4886315996
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-003-003/020195
(BURIPALLI)
|
0208028000NRG23160920223755395
|
16/09/2022
|
Sunkara Rangaiah
|
0208028WL0088849
|
Sunkara Rangaiah
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886315997
|
|
Sunkara Rangaiah
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010093
(GUNDLA PALLI)
|
0208028000NRG23160920223756098
|
16/09/2022
|
sirisha
|
0208028WL0089018
|
sirisha
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316008
|
|
sirisha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010171
(GUNDLA PALLI)
|
0208028000NRG23160920223756128
|
16/09/2022
|
Peddammai
|
0208028WL0089042
|
Peddammai
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316023
|
|
Peddammai
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23160920223756116
|
16/09/2022
|
nagamalleswari
|
0208028WL0089031
|
nagamalleswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316020
|
|
nagamalleswari
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010356
(GUNDLA PALLI)
|
0208028000NRG23160920223756114
|
16/09/2022
|
Thumati Sumalatha
|
0208028WL0089030
|
Thumati Sumalatha
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316015
|
|
Thumati Sumalatha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23160920223756109
|
16/09/2022
|
Lakshma Reddy
|
0208028WL0089027
|
Lakshma Reddy
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316032
|
|
Lakshma Reddy
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23160920223756112
|
16/09/2022
|
Padma
|
0208028WL0089028
|
Padma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316016
|
|
Padma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010394
(GUNDLA PALLI)
|
0208028000NRG23160920223756099
|
16/09/2022
|
Anjamma
|
0208028WL0089019
|
Anjamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316025
|
|
Anjamma
|
()
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010398
(GUNDLA PALLI)
|
0208028000NRG23160920223756108
|
16/09/2022
|
bharathi
|
0208028WL0089026
|
bharathi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316018
|
|
bharathi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010401
(GUNDLA PALLI)
|
0208028000NRG23160920223756121
|
16/09/2022
|
Malleswari
|
0208028WL0089035
|
Malleswari
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316000
|
|
Malleswari
|
()
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23160920223756097
|
16/09/2022
|
Venkayamma
|
0208028WL0089017
|
Venkayamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316012
|
|
Venkayamma
|
()
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23160920223756088
|
16/09/2022
|
Anjamma
|
0208028WL0089011
|
Anjamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316013
|
|
Anjamma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23160920223756089
|
16/09/2022
|
Mahalakshmi
|
0208028WL0089012
|
Mahalakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886315999
|
|
Mahalakshmi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23160920223756090
|
16/09/2022
|
Nagedramma
|
0208028WL0089013
|
Nagedramma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316002
|
|
Nagedramma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010425
(GUNDLA PALLI)
|
0208028000NRG23160920223756107
|
16/09/2022
|
Devi
|
0208028WL0089025
|
Devi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316006
|
|
Devi
|
()
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010434
(GUNDLA PALLI)
|
0208028000NRG23160920223756118
|
16/09/2022
|
Madhavi
|
0208028WL0089033
|
Madhavi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316014
|
|
Madhavi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010436
(GUNDLA PALLI)
|
0208028000NRG23160920223756117
|
16/09/2022
|
Anusha
|
0208028WL0089032
|
Anusha
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316024
|
|
Anusha
|
()
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010437
(GUNDLA PALLI)
|
0208028000NRG23160920223756122
|
16/09/2022
|
Allabhi
|
0208028WL0089036
|
Allabhi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316019
|
|
Allabhi
|
()
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010439
(GUNDLA PALLI)
|
0208028000NRG23160920223756125
|
16/09/2022
|
Sailakshmi
|
0208028WL0089039
|
Sailakshmi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316003
|
|
Sailakshmi
|
()
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010440
(GUNDLA PALLI)
|
0208028000NRG23160920223756124
|
16/09/2022
|
Ashabhi
|
0208028WL0089038
|
Ashabhi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316001
|
|
Ashabhi
|
()
|
|
22
|
Maddipadu
|
AP-08-028-004-004/10451
(GUNDLA PALLI)
|
0208028000NRG23160920223756093
|
16/09/2022
|
Bala Kamalamma
|
0208028WL0089015
|
Bala Kamalamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316007
|
|
Bala Kamalamma
|
()
|
|
23
|
Maddipadu
|
AP-08-028-004-004/10451
(GUNDLA PALLI)
|
0208028000NRG23160920223756094
|
16/09/2022
|
Bala Sudhakara Reddy
|
0208028WL0089015
|
Bala Sudhakara Reddy
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316017
|
|
Bala Sudhakara Reddy
|
()
|
|
24
|
Maddipadu
|
AP-08-028-004-004/10452
(GUNDLA PALLI)
|
0208028000NRG23160920223756127
|
16/09/2022
|
Inamanamelluri Jayalakshamma
|
0208028WL0089041
|
Inamanamelluri Jayalakshamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316031
|
|
Inamanamelluri Jayalakshamma
|
()
|
|
25
|
Maddipadu
|
AP-08-028-004-004/10453
(GUNDLA PALLI)
|
0208028000NRG23160920223756105
|
16/09/2022
|
M RAMESH
|
0208028WL0089023
|
M RAMESH
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316005
|
|
M RAMESH
|
()
|
|
26
|
Maddipadu
|
AP-08-028-004-004/10453
(GUNDLA PALLI)
|
0208028000NRG23160920223756104
|
16/09/2022
|
MUTLOORI SUMALATHA
|
0208028WL0089023
|
MUTLOORI SUMALATHA
|
00078
|
CNRB0013701
|
1542
|
1542
|
Rejected
|
21/09/2022
|
|
4886316009
|
No Such Account
|
|
|
|
27
|
Maddipadu
|
AP-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23160920223756102
|
16/09/2022
|
PATCHIPULUSU RAMULU
|
0208028WL0089021
|
PATCHIPULUSU RAMULU
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316010
|
|
PATCHIPULUSU RAMULU
|
()
|
|
28
|
Maddipadu
|
AP-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23160920223756101
|
16/09/2022
|
SWRNALATHA PATCHIPULUSU
|
0208028WL0089021
|
SWRNALATHA PATCHIPULUSU
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316011
|
|
SWRNALATHA PATCHIPULUSU
|
()
|
|
29
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23160920223756106
|
16/09/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0089024
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316021
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
30
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23160920223756103
|
16/09/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0089022
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316022
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
31
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23160920223756130
|
16/09/2022
|
KOPPOLU SMILY
|
0208028WL0089044
|
KOPPOLU SMILY
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886316004
|
|
KOPPOLU SMILY
|
()
|
|
32
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23160920223756131
|
16/09/2022
|
KOPPOLU SURESH
|
0208028WL0089044
|
KOPPOLU SURESH
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886315998
|
|
KOPPOLU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23160920223755686
|
16/09/2022
|
Ravulapalli Hanumantharao
|
0208028WL0088879
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
899
|
899
|
Processed
|
21/09/2022
|
|
4886316026
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-003-003/010372
(ANNANGI)
|
0208028000NRG23160920223755357
|
16/09/2022
|
Nagendramma
|
0208028WL0088830
|
Nagendramma
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316030
|
|
Nagendramma
|
()
|
|
35
|
Maddipadu
|
AP-08-028-003-003/010374
(ANNANGI)
|
0208028000NRG23160920223755388
|
16/09/2022
|
Anjamma
|
0208028WL0088843
|
Anjamma
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316027
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
36
|
Maddipadu
|
AP-08-028-003-003/010377
(ANNANGI)
|
0208028000NRG23160920223755397
|
16/09/2022
|
Sravani
|
0208028WL0088850
|
Sravani
|
00468
|
UBIN0800899
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316028
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
37
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23160920223756100
|
16/09/2022
|
Seshukumari
|
0208028WL0089020
|
Seshukumari
|
00468
|
UBIN0815705
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886316029
|
|
Seshukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60394
|
60394
|
|
|
|
|
|
|
|