|
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-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG23210920223774981
|
21/09/2022
|
supriya
|
0208028WL0094431
|
supriya
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6859292869
|
|
supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-002-002/010095
(GHADIYAPUDI)
|
0208028000NRG23210920223774892
|
21/09/2022
|
Chakravarthi
|
0208028WL0094385
|
Chakravarthi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292856
|
|
Chakravarthi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010093
(GUNDLA PALLI)
|
0208028000NRG23210920223774932
|
21/09/2022
|
sirisha
|
0208028WL0094404
|
sirisha
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292859
|
|
sirisha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23210920223774924
|
21/09/2022
|
Lakshma Reddy
|
0208028WL0094398
|
Lakshma Reddy
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292857
|
|
Lakshma Reddy
|
()
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010394
(GUNDLA PALLI)
|
0208028000NRG23210920223774929
|
21/09/2022
|
Anjamma
|
0208028WL0094402
|
Anjamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292866
|
|
Anjamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010401
(GUNDLA PALLI)
|
0208028000NRG23210920223774911
|
21/09/2022
|
Malleswari
|
0208028WL0094389
|
Malleswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292858
|
|
Malleswari
|
()
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23210920223774936
|
21/09/2022
|
Venkayamma
|
0208028WL0094407
|
Venkayamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292862
|
|
Venkayamma
|
()
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010437
(GUNDLA PALLI)
|
0208028000NRG23210920223774910
|
21/09/2022
|
Allabhi
|
0208028WL0094388
|
Allabhi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292863
|
|
Allabhi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23210920223774944
|
21/09/2022
|
PATCHIPULUSU RAMULU
|
0208028WL0094413
|
PATCHIPULUSU RAMULU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292860
|
|
PATCHIPULUSU RAMULU
|
()
|
|
10
|
Maddipadu
|
AP-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23210920223774943
|
21/09/2022
|
SWRNALATHA PATCHIPULUSU
|
0208028WL0094413
|
SWRNALATHA PATCHIPULUSU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292861
|
|
SWRNALATHA PATCHIPULUSU
|
()
|
|
11
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23210920223774938
|
21/09/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0094409
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292864
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23210920223774941
|
21/09/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0094411
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292865
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-014-015/10348
(NANDI PADU)
|
0208028000NRG23210920223772983
|
21/09/2022
|
SRINIVASA RAO PARVATHAREDDY
|
0208028WL0094056
|
SRINIVASA RAO PARVATHAREDDY
|
00415
|
SBIN0012923
|
198
|
198
|
Processed
|
03/12/2022
|
|
6859292867
|
|
MR SRINIVASA RAO PARVATHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23210920223774927
|
21/09/2022
|
Seshukumari
|
0208028WL0094400
|
Seshukumari
|
00468
|
UBIN0815705
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859292868
|
|
Seshukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|