|
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-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907691
|
30/05/2022
|
Meri Rani
|
0208028WL0035584
|
Meri Rani
|
00019
|
APGB0005051
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349873438
|
|
Meri Rani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907690
|
30/05/2022
|
Suman
|
0208028WL0035584
|
Suman
|
00019
|
APGB0005051
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349873437
|
|
Suman
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010038
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907698
|
30/05/2022
|
Venkateswarlu
|
0208028WL0035584
|
Venkateswarlu
|
00019
|
APGB0005051
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349873442
|
|
Venkateswarlu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907703
|
30/05/2022
|
Koteswararao
|
0208028WL0035584
|
Koteswararao
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873445
|
|
Koteswararao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907706
|
30/05/2022
|
Anjaiah
|
0208028WL0035584
|
Anjaiah
|
00019
|
APGB0005051
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349873447
|
|
Anjaiah
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010084
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907711
|
30/05/2022
|
Prasannakumari
|
0208028WL0035584
|
Prasannakumari
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873440
|
|
Prasannakumari
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907729
|
30/05/2022
|
Sarojini
|
0208028WL0035584
|
Sarojini
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873444
|
|
Sarojini
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907728
|
30/05/2022
|
Sridevi
|
0208028WL0035584
|
Sridevi
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873436
|
|
Sridevi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907751
|
30/05/2022
|
Ramadevi
|
0208028WL0035584
|
Ramadevi
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873439
|
|
Ramadevi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907752
|
30/05/2022
|
Sundara Rao
|
0208028WL0035584
|
Sundara Rao
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873443
|
|
Sundara Rao
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907754
|
30/05/2022
|
Devid
|
0208028WL0035584
|
Devid
|
00019
|
APGB0005051
|
806
|
806
|
Processed
|
27/07/2022
|
|
3349873441
|
|
Devid
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907753
|
30/05/2022
|
Sujatha
|
0208028WL0035584
|
Sujatha
|
00019
|
APGB0005051
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3349873435
|
|
Sujatha
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907768
|
30/05/2022
|
Marku
|
0208028WL0035584
|
Marku
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873446
|
|
Marku
|
()
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907769
|
30/05/2022
|
Gandhi Babu
|
0208028WL0035584
|
Gandhi Babu
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3349873434
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23300520221908165
|
30/05/2022
|
Ankamma
|
0208028WL0035588
|
Ankamma
|
00078
|
CNRB0013675
|
1522
|
1522
|
Processed
|
27/07/2022
|
|
3349873449
|
|
Ankamma
|
()
|
|
16
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23300520221908181
|
30/05/2022
|
Devayani
|
0208028WL0035588
|
Devayani
|
00078
|
CNRB0013675
|
1087
|
1087
|
Processed
|
27/07/2022
|
|
3349873450
|
|
Devayani
|
()
|
|
17
|
Maddipadu
|
AP-08-028-013-014/10231
(SEETHARAM PURAM)
|
0208028000NRG23300520221908183
|
30/05/2022
|
Gannavarapu Padmavathi
|
0208028WL0035588
|
Gannavarapu Padmavathi
|
00078
|
CNRB0013675
|
1522
|
1522
|
Processed
|
27/07/2022
|
|
3349873451
|
|
Gannavarapu Padmavathi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-013-014/10233
(SEETHARAM PURAM)
|
0208028000NRG23300520221908184
|
30/05/2022
|
Beeram Sreedevi
|
0208028WL0035588
|
Beeram Sreedevi
|
00078
|
CNRB0013675
|
652
|
652
|
Processed
|
27/07/2022
|
|
3349873448
|
|
Beeram Sreedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23300520221907891
|
30/05/2022
|
uday kiran
|
0208028WL0035586
|
uday kiran
|
00415
|
SBIN0000890
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3349873453
|
|
MR UDAY KIRAN DOKKA
|
()
|
|
20
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23300520221907735
|
30/05/2022
|
Vidyaa Saagar
|
0208028WL0035584
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3349873452
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22904
|
22904
|
|
|
|
|
|
|
|