|
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-08-028-015-016/010098
(INAMANAMELLUR)
|
0208028000NRG23120720223561833
|
12/07/2022
|
Leyamma
|
0208028WL0059749
|
Leyamma
|
00019
|
APGB0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428375330
|
|
Leyamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010180
(INAMANAMELLUR)
|
0208028000NRG23120720223561874
|
12/07/2022
|
Srilakshmi
|
0208028WL0059749
|
Srilakshmi
|
00019
|
APGB0000001
|
400
|
400
|
Processed
|
29/07/2022
|
|
3428375329
|
|
Srilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23120720223560354
|
12/07/2022
|
Koteswararao
|
0208028WL0059699
|
Koteswararao
|
00019
|
APGB0005051
|
1420
|
1420
|
Processed
|
29/07/2022
|
|
3428375334
|
|
Koteswararao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010112
(YEDUGUNDLAPADU)
|
0208028000NRG23120720223560359
|
12/07/2022
|
Madhubabu
|
0208028WL0059699
|
Madhubabu
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3428375333
|
|
Madhubabu
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010113
(YEDUGUNDLAPADU)
|
0208028000NRG23120720223560361
|
12/07/2022
|
Elisamma
|
0208028WL0059699
|
Elisamma
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3428375332
|
|
Elisamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23120720223560391
|
12/07/2022
|
Gandhi Babu
|
0208028WL0059699
|
Gandhi Babu
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3428375331
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010005
(INAMANAMELLUR)
|
0208028000NRG23120720223561796
|
12/07/2022
|
Vijetha
|
0208028WL0059749
|
Vijetha
|
00019
|
APGB0005217
|
667
|
667
|
Processed
|
29/07/2022
|
|
3428375345
|
|
Vijetha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010022
(INAMANAMELLUR)
|
0208028000NRG23120720223559293
|
12/07/2022
|
padma
|
0208028WL0059688
|
padma
|
00019
|
APGB0005217
|
208
|
208
|
Processed
|
29/07/2022
|
|
3428375340
|
|
padma
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010104
(INAMANAMELLUR)
|
0208028000NRG23120720223561836
|
12/07/2022
|
Samuel
|
0208028WL0059749
|
Samuel
|
00019
|
APGB0005217
|
533
|
533
|
Processed
|
29/07/2022
|
|
3428375346
|
|
Samuel
|
()
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010268
(INAMANAMELLUR)
|
0208028000NRG23120720223561899
|
12/07/2022
|
Chandraleela
|
0208028WL0059749
|
Chandraleela
|
00019
|
APGB0005217
|
667
|
667
|
Processed
|
29/07/2022
|
|
3428375335
|
|
Chandraleela
|
()
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010396
(INAMANAMELLUR)
|
0208028000NRG23120720223559328
|
12/07/2022
|
Aruna
|
0208028WL0059688
|
Aruna
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375342
|
|
Aruna
|
()
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010425
(INAMANAMELLUR)
|
0208028000NRG23120720223559339
|
12/07/2022
|
Jyothi
|
0208028WL0059688
|
Jyothi
|
00019
|
APGB0005217
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3428375343
|
|
Jyothi
|
()
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010447
(INAMANAMELLUR)
|
0208028000NRG23120720223559351
|
12/07/2022
|
Poornima
|
0208028WL0059688
|
Poornima
|
00019
|
APGB0005217
|
625
|
625
|
Processed
|
29/07/2022
|
|
3428375337
|
|
Poornima
|
()
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010472
(INAMANAMELLUR)
|
0208028000NRG23120720223559363
|
12/07/2022
|
Akhil
|
0208028WL0059688
|
Akhil
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375354
|
|
Akhil
|
()
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010638
(INAMANAMELLUR)
|
0208028000NRG23120720223559399
|
12/07/2022
|
venkata narayanamma
|
0208028WL0059688
|
venkata narayanamma
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375338
|
|
venkata narayanamma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010656
(INAMANAMELLUR)
|
0208028000NRG23120720223559409
|
12/07/2022
|
B.Anjaneyulu
|
0208028WL0059688
|
B.Anjaneyulu
|
00019
|
APGB0005217
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3428375348
|
|
B Anjaneyulu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010656
(INAMANAMELLUR)
|
0208028000NRG23120720223559410
|
12/07/2022
|
B.Padma
|
0208028WL0059688
|
B.Padma
|
00019
|
APGB0005217
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3428375339
|
|
B Padma
|
()
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010914
(INAMANAMELLUR)
|
0208028000NRG23120720223559475
|
12/07/2022
|
Krishna Chaithanya
|
0208028WL0059688
|
Krishna Chaithanya
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375353
|
|
Krishna Chaithanya
|
()
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010971
(INAMANAMELLUR)
|
0208028000NRG23120720223559482
|
12/07/2022
|
Venkata Ramanamma
|
0208028WL0059688
|
Venkata Ramanamma
|
00019
|
APGB0005217
|
834
|
834
|
Processed
|
29/07/2022
|
|
3428375347
|
|
Venkata Ramanamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011044
(INAMANAMELLUR)
|
0208028000NRG23120720223559499
|
12/07/2022
|
Venkata Jayamthi
|
0208028WL0059688
|
Venkata Jayamthi
|
00019
|
APGB0005217
|
417
|
417
|
Processed
|
29/07/2022
|
|
3428375344
|
|
Venkata Jayamthi
|
()
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011203
(INAMANAMELLUR)
|
0208028000NRG23120720223559531
|
12/07/2022
|
anitha
|
0208028WL0059688
|
anitha
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375349
|
|
anitha
|
()
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011258
(INAMANAMELLUR)
|
0208028000NRG23120720223559540
|
12/07/2022
|
Renuka
|
0208028WL0059688
|
Renuka
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375341
|
|
Renuka
|
()
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011316
(INAMANAMELLUR)
|
0208028000NRG23120720223559550
|
12/07/2022
|
VENKATA GAYATHRI
|
0208028WL0059688
|
VENKATA GAYATHRI
|
00019
|
APGB0005217
|
417
|
417
|
Processed
|
29/07/2022
|
|
3428375351
|
|
VENKATA GAYATHRI
|
()
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011329
(INAMANAMELLUR)
|
0208028000NRG23120720223561980
|
12/07/2022
|
Supriya
|
0208028WL0059749
|
Supriya
|
00019
|
APGB0005217
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428375356
|
|
Supriya
|
()
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011330
(INAMANAMELLUR)
|
0208028000NRG23120720223561981
|
12/07/2022
|
Meena Kumari
|
0208028WL0059749
|
Meena Kumari
|
00019
|
APGB0005217
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428375355
|
|
Meena Kumari
|
()
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011331
(INAMANAMELLUR)
|
0208028000NRG23120720223559551
|
12/07/2022
|
Anjali
|
0208028WL0059688
|
Anjali
|
00019
|
APGB0005217
|
208
|
208
|
Processed
|
29/07/2022
|
|
3428375352
|
|
Anjali
|
()
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011342
(INAMANAMELLUR)
|
0208028000NRG23120720223559552
|
12/07/2022
|
SUPRAJA
|
0208028WL0059688
|
SUPRAJA
|
00019
|
APGB0005217
|
834
|
834
|
Processed
|
29/07/2022
|
|
3428375336
|
|
SUPRAJA
|
()
|
|
28
|
Maddipadu
|
AP-08-028-015-016/011343
(INAMANAMELLUR)
|
0208028000NRG23120720223559553
|
12/07/2022
|
LAKSHMI
|
0208028WL0059688
|
LAKSHMI
|
00019
|
APGB0005217
|
1042
|
1042
|
Processed
|
29/07/2022
|
|
3428375350
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23120720223560857
|
12/07/2022
|
venkateswarlu
|
0208028WL0059711
|
venkateswarlu
|
00468
|
UBIN0533076
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3428375357
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23120720223559484
|
12/07/2022
|
nagendram
|
0208028WL0059688
|
nagendram
|
00468
|
UBIN0563030
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3428375358
|
|
nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23120720223560757
|
12/07/2022
|
Anjali
|
0208028WL0059710
|
Anjali
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375363
|
|
Anjali
|
()
|
|
32
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23120720223560761
|
12/07/2022
|
Saileshu
|
0208028WL0059710
|
Saileshu
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375362
|
|
Saileshu
|
()
|
|
33
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23120720223560768
|
12/07/2022
|
Bhushaiah
|
0208028WL0059710
|
Bhushaiah
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375361
|
|
Bhushaiah
|
()
|
|
34
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23120720223560785
|
12/07/2022
|
BOLLEDU ISRAYEL
|
0208028WL0059710
|
BOLLEDU ISRAYEL
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375359
|
|
BOLLEDU ISRAYEL
|
()
|
|
35
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23120720223560822
|
12/07/2022
|
Subbarao
|
0208028WL0059710
|
Subbarao
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375360
|
|
Subbarao
|
()
|
|
36
|
Maddipadu
|
AP-08-028-010-011/020327
(DODDA VARAM)
|
0208028000NRG23120720223560848
|
12/07/2022
|
basavamma
|
0208028WL0059710
|
basavamma
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375365
|
|
basavamma
|
()
|
|
37
|
Maddipadu
|
AP-08-028-010-011/20358
(DODDA VARAM)
|
0208028000NRG23120720223560854
|
12/07/2022
|
Jada Venkayamma
|
0208028WL0059710
|
Jada Venkayamma
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375364
|
|
Jada Venkayamma
|
()
|
|
38
|
Maddipadu
|
AP-08-028-010-011/20360
(DODDA VARAM)
|
0208028000NRG23120720223560855
|
12/07/2022
|
Injapalli Rajakumari
|
0208028WL0059710
|
Injapalli Rajakumari
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
29/07/2022
|
|
3428375366
|
|
Injapalli Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31247
|
31247
|
|
|
|
|
|
|
|