|
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-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23010520220498186
|
02/05/2022
|
Ramanamma
|
0208028WL0014722
|
Ramanamma
|
00019
|
APGB0005217
|
2018
|
2018
|
Processed
|
03/06/2022
|
|
1922058045
|
|
Ramanamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010078
(INAMANAMELLUR)
|
0208028000NRG23020520220523122
|
02/05/2022
|
Chinna Anjaiah
|
0208028WL0015111
|
Chinna Anjaiah
|
00019
|
APGB0005217
|
1708
|
1708
|
Processed
|
03/06/2022
|
|
1922058043
|
|
Chinna Anjaiah
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23020520220523149
|
02/05/2022
|
Ravanamma
|
0208028WL0015111
|
Ravanamma
|
00019
|
APGB0005217
|
1220
|
1220
|
Processed
|
03/06/2022
|
|
1922058044
|
|
Ravanamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011329
(INAMANAMELLUR)
|
0208028000NRG23020520220523174
|
02/05/2022
|
Supriya
|
0208028WL0015111
|
Supriya
|
00019
|
APGB0005217
|
1220
|
1220
|
Processed
|
03/06/2022
|
|
1922058046
|
|
Supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23010520220501176
|
02/05/2022
|
Kantharao
|
0208028WL0014756
|
Kantharao
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058047
|
|
Kantharao
|
()
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010163
(KEERTHI PADU)
|
0208028000NRG23010520220501249
|
02/05/2022
|
Rama theerdham
|
0208028WL0014756
|
Rama theerdham
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058050
|
|
Rama theerdham
|
()
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010168
(KEERTHI PADU)
|
0208028000NRG23010520220501250
|
02/05/2022
|
padmavathi
|
0208028WL0014756
|
padmavathi
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058048
|
|
padmavathi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG23010520220501268
|
02/05/2022
|
Immaniyelu
|
0208028WL0014756
|
Immaniyelu
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058049
|
|
Immaniyelu
|
()
|
|
9
|
Maddipadu
|
AP-08-028-006-006/020018
(KEERTHI PADU)
|
0208028000NRG23010520220501271
|
02/05/2022
|
nayomi
|
0208028WL0014756
|
nayomi
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058054
|
|
nayomi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020245
(KEERTHI PADU)
|
0208028000NRG23010520220501349
|
02/05/2022
|
pribi
|
0208028WL0014756
|
pribi
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058052
|
|
pribi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23010520220504678
|
02/05/2022
|
ramya
|
0208028WL0014809
|
ramya
|
00078
|
CNRB0013675
|
1142
|
1142
|
Processed
|
03/06/2022
|
|
1922058053
|
|
ramya
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23020520220525809
|
02/05/2022
|
KOTESWARA RAO
|
0208028WL0015138
|
KOTESWARA RAO
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
03/06/2022
|
|
1922058051
|
|
KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-006-006/010095
(KEERTHI PADU)
|
0208028000NRG23010520220501218
|
02/05/2022
|
anjayya
|
0208028WL0014756
|
anjayya
|
00078
|
CNRB0013701
|
413
|
413
|
Processed
|
03/06/2022
|
|
1922058055
|
|
anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23010520220497224
|
02/05/2022
|
VIJAYA
|
0208028WL0014692
|
VIJAYA
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
03/06/2022
|
|
1922058059
|
|
MRS GURRAM VIJAYA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010532
(KOLACHANAKOTA)
|
0208028000NRG23010520220497225
|
02/05/2022
|
JOSHUA
|
0208028WL0014692
|
JOSHUA
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
03/06/2022
|
|
1922058058
|
|
MR DOKKA JOSHUA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010786
(MADDIPADU)
|
0208028000NRG23020520220525814
|
02/05/2022
|
koteswararao
|
0208028WL0015138
|
koteswararao
|
00415
|
SBIN0012923
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
1922058057
|
|
MR KONIKI KOTESWARARAO
|
()
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010227
(NANDI PADU)
|
0208028000NRG23010520220498027
|
02/05/2022
|
Sridevi
|
0208028WL0014720
|
Sridevi
|
00415
|
SBIN0012923
|
1006
|
1006
|
Processed
|
03/06/2022
|
|
1922058056
|
|
MRS SRIDEVI MANDAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23010520220497475
|
02/05/2022
|
Prasad
|
0208028WL0014696
|
Prasad
|
00468
|
UBIN0807982
|
801
|
801
|
Processed
|
03/06/2022
|
|
1922058060
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14248
|
14248
|
|
|
|
|
|
|
|