|
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)
|
0208028000NRG23200620223059672
|
20/06/2022
|
Meri Rani
|
0208028WL0050761
|
Meri Rani
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417943
|
|
Meri Rani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059671
|
20/06/2022
|
Suman
|
0208028WL0050761
|
Suman
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417942
|
|
Suman
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010038
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059679
|
20/06/2022
|
Venkateswarlu
|
0208028WL0050761
|
Venkateswarlu
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417946
|
|
Venkateswarlu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059686
|
20/06/2022
|
Koteswararao
|
0208028WL0050761
|
Koteswararao
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417949
|
|
Koteswararao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059689
|
20/06/2022
|
Anjaiah
|
0208028WL0050761
|
Anjaiah
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417951
|
|
Anjaiah
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010084
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059692
|
20/06/2022
|
Prasannakumari
|
0208028WL0050761
|
Prasannakumari
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417945
|
|
Prasannakumari
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010113
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059695
|
20/06/2022
|
Elisamma
|
0208028WL0050761
|
Elisamma
|
00019
|
APGB0005051
|
1226
|
1226
|
Processed
|
28/07/2022
|
|
3403417940
|
|
Elisamma
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010155
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059705
|
20/06/2022
|
Koteswararao
|
0208028WL0050761
|
Koteswararao
|
00019
|
APGB0005051
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3403417948
|
|
Koteswararao
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059711
|
20/06/2022
|
Sridevi
|
0208028WL0050761
|
Sridevi
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417941
|
|
Sridevi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059726
|
20/06/2022
|
Ramadevi
|
0208028WL0050761
|
Ramadevi
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417944
|
|
Ramadevi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010299
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059727
|
20/06/2022
|
Sundara Rao
|
0208028WL0050761
|
Sundara Rao
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417947
|
|
Sundara Rao
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059748
|
20/06/2022
|
Marku
|
0208028WL0050761
|
Marku
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417950
|
|
Marku
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059749
|
20/06/2022
|
Gandhi Babu
|
0208028WL0050761
|
Gandhi Babu
|
00019
|
APGB0005051
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3403417939
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17989
|
17989
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23200620223059442
|
20/06/2022
|
Ramanamma
|
0208028WL0050758
|
Ramanamma
|
00019
|
APGB0005217
|
1652
|
1652
|
Processed
|
28/07/2022
|
|
3403417952
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010533
(MALLAVARAM)
|
0208028000NRG23200620223059823
|
20/06/2022
|
Tejaswini
|
0208028WL0050764
|
Tejaswini
|
00078
|
CNRB0006612
|
203
|
203
|
Processed
|
28/07/2022
|
|
3403417953
|
|
Tejaswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23200620223059783
|
20/06/2022
|
Devadasu
|
0208028WL0050764
|
Devadasu
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
28/07/2022
|
|
3403417966
|
|
Devadasu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010287
(MALLAVARAM)
|
0208028000NRG23200620223054557
|
20/06/2022
|
srinivasa rao
|
0208028WL0050634
|
srinivasa rao
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417959
|
|
srinivasa rao
|
()
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010318
(MALLAVARAM)
|
0208028000NRG23200620223054563
|
20/06/2022
|
Venkata Rao
|
0208028WL0050634
|
Venkata Rao
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417957
|
|
Venkata Rao
|
()
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23200620223054569
|
20/06/2022
|
Seshamma
|
0208028WL0050634
|
Seshamma
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417956
|
|
Seshamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010406
(MALLAVARAM)
|
0208028000NRG23200620223059818
|
20/06/2022
|
Koteswaramma
|
0208028WL0050764
|
Koteswaramma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3403417955
|
|
Koteswaramma
|
()
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23200620223054605
|
20/06/2022
|
anjamma
|
0208028WL0050634
|
anjamma
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417964
|
|
anjamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010463
(MALLAVARAM)
|
0208028000NRG23200620223054607
|
20/06/2022
|
Renuka
|
0208028WL0050634
|
Renuka
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417960
|
|
Renuka
|
()
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010466
(MALLAVARAM)
|
0208028000NRG23200620223054608
|
20/06/2022
|
Mounika
|
0208028WL0050634
|
Mounika
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417965
|
|
Mounika
|
()
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010495
(MALLAVARAM)
|
0208028000NRG23200620223054612
|
20/06/2022
|
AKHILA
|
0208028WL0050634
|
AKHILA
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
28/07/2022
|
|
3403417961
|
|
AKHILA
|
()
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010502
(MALLAVARAM)
|
0208028000NRG23200620223054613
|
20/06/2022
|
gandhi
|
0208028WL0050634
|
gandhi
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
28/07/2022
|
|
3403417962
|
|
gandhi
|
()
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010510
(MALLAVARAM)
|
0208028000NRG23200620223054617
|
20/06/2022
|
SRINIVASARAO
|
0208028WL0050634
|
SRINIVASARAO
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417954
|
|
SRINIVASARAO
|
()
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23200620223054618
|
20/06/2022
|
GAYATRI
|
0208028WL0050634
|
GAYATRI
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417963
|
|
GAYATRI
|
()
|
|
28
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23200620223059043
|
20/06/2022
|
Ragamma
|
0208028WL0050748
|
Ragamma
|
00078
|
CNRB0013675
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403417958
|
|
Ragamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23200620223059715
|
20/06/2022
|
Vidyaa Saagar
|
0208028WL0050761
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1226
|
1226
|
Processed
|
28/07/2022
|
|
3403417967
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-014-015/010227
(NANDI PADU)
|
0208028000NRG23200620223059449
|
20/06/2022
|
Sridevi
|
0208028WL0050758
|
Sridevi
|
00415
|
SBIN0012923
|
1652
|
1652
|
Processed
|
28/07/2022
|
|
3403417968
|
|
MRS SRIDEVI MANDAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010504
(MALLAVARAM)
|
0208028000NRG23200620223054614
|
20/06/2022
|
RAVIKUMAR
|
0208028WL0050634
|
RAVIKUMAR
|
00468
|
UBIN0533076
|
989
|
989
|
Processed
|
28/07/2022
|
|
3403417969
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35232
|
35232
|
|
|
|
|
|
|
|