|
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-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481983
|
09/06/2022
|
anjaneyulu
|
0208028WL0042883
|
anjaneyulu
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
26/07/2022
|
|
3340826261
|
|
anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23080620222464550
|
09/06/2022
|
Venkateswarlu
|
0208028WL0042617
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826264
|
|
Venkateswarlu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23090620222478913
|
09/06/2022
|
Najunni
|
0208028WL0042802
|
Najunni
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826263
|
|
Najunni
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23080620222464547
|
09/06/2022
|
SUSWARA
|
0208028WL0042615
|
SUSWARA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826267
|
|
SUSWARA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011007
(MADDIPADU)
|
0208028000NRG23090620222478937
|
09/06/2022
|
Stella Kumari
|
0208028WL0042804
|
Stella Kumari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826266
|
|
Stella Kumari
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23080620222464546
|
09/06/2022
|
Kavitha
|
0208028WL0042614
|
Kavitha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826265
|
|
Kavitha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23090620222474243
|
09/06/2022
|
Sujatha
|
0208028WL0042739
|
Sujatha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340826262
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-003-003/010209
(ANNANGI)
|
0208028000NRG23090620222499311
|
09/06/2022
|
Sitha
|
0208028WL0043117
|
Sitha
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3340826269
|
|
Sitha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23090620222499348
|
09/06/2022
|
srilakshmi
|
0208028WL0043117
|
srilakshmi
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340826270
|
|
srilakshmi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010361
(ANNANGI)
|
0208028000NRG23090620222499353
|
09/06/2022
|
Rani
|
0208028WL0043117
|
Rani
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3340826268
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23090620222499329
|
09/06/2022
|
Venkateswarlu
|
0208028WL0043117
|
Venkateswarlu
|
00176
|
IDIB000M027
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3340826271
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010624
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481986
|
09/06/2022
|
Suresh
|
0208028WL0042883
|
Suresh
|
00468
|
UBIN0565962
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340826272
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23090620222499271
|
09/06/2022
|
Harikrishna
|
0208028WL0043117
|
Harikrishna
|
00468
|
UBIN0902756
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340826273
|
|
Harikrishna
|
()
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23090620222499303
|
09/06/2022
|
THIRAPATAMMA
|
0208028WL0043117
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340826274
|
|
THIRAPATAMMA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23090620222499339
|
09/06/2022
|
Yogamma
|
0208028WL0043117
|
Yogamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340826275
|
|
Yogamma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23090620222499354
|
09/06/2022
|
Anuradha
|
0208028WL0043117
|
Anuradha
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340826276
|
|
Anuradha
|
()
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23090620222499355
|
09/06/2022
|
Annabathana Seshagiri
|
0208028WL0043117
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340826277
|
|
Annabathana Seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23530
|
23530
|
|
|
|
|
|
|
|