|
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-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23091020223839911
|
09/10/2022
|
Venkateswarlu
|
0208028WL0110428
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179550
|
|
Venkateswarlu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010809
(MADDIPADU)
|
0208028000NRG23091020223839902
|
09/10/2022
|
bhavani
|
0208028WL0110420
|
bhavani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179553
|
|
bhavani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010833
(MADDIPADU)
|
0208028000NRG23091020223839892
|
09/10/2022
|
Anusha
|
0208028WL0110412
|
Anusha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179548
|
|
Anusha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23091020223839893
|
09/10/2022
|
Najunni
|
0208028WL0110413
|
Najunni
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179547
|
|
Najunni
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23091020223839900
|
09/10/2022
|
SUSWARA
|
0208028WL0110418
|
SUSWARA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179558
|
|
SUSWARA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010943
(MADDIPADU)
|
0208028000NRG23091020223839909
|
09/10/2022
|
ESWARI
|
0208028WL0110427
|
ESWARI
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
07/12/2022
|
|
6988179559
|
|
ESWARI
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23091020223839912
|
09/10/2022
|
SRI LAKSHMI
|
0208028WL0110429
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179555
|
|
SRI LAKSHMI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23091020223839896
|
09/10/2022
|
jyothi
|
0208028WL0110415
|
jyothi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179554
|
|
jyothi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23091020223839906
|
09/10/2022
|
Ravali
|
0208028WL0110424
|
Ravali
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179557
|
|
Ravali
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23091020223839897
|
09/10/2022
|
Koteswaramma
|
0208028WL0110416
|
Koteswaramma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179556
|
|
Koteswaramma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23091020223839915
|
09/10/2022
|
Harshini
|
0208028WL0110432
|
Harshini
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179552
|
|
Harshini
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23091020223839903
|
09/10/2022
|
Chinna Ramulu
|
0208028WL0110421
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179545
|
|
Chinna Ramulu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23091020223839913
|
09/10/2022
|
Sujatha
|
0208028WL0110430
|
Sujatha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179544
|
|
Sujatha
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23091020223839916
|
09/10/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0110433
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179546
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23091020223839917
|
09/10/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0110433
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179549
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23091020223839914
|
09/10/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0110431
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179551
|
|
PURIMETLA VENKATESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-012-013/011026
(MADDIPADU)
|
0208028000NRG23091020223839890
|
09/10/2022
|
Sujatha
|
0208028WL0110410
|
Sujatha
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179562
|
|
MS SUJATHA KONDAMUDI
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23091020223839918
|
09/10/2022
|
Kumari
|
0208028WL0110434
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988179560
|
|
KUMARI ARDHI
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23091020223839889
|
09/10/2022
|
LANKALAPALLI ANITHA
|
0208028WL0110409
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179564
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23091020223839895
|
09/10/2022
|
SHAIK SALAM
|
0208028WL0110414
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179563
|
|
MR SHAIK SALAM
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23091020223839894
|
09/10/2022
|
SHAIK SULTHANI
|
0208028WL0110414
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988179561
|
|
MRS SULTANBI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31611
|
31611
|
|
|
|
|
|
|
|