|
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-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23131120223901572
|
13/11/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0134496
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941851
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23131120223901553
|
13/11/2022
|
Mahaboob Jilani
|
0208028WL0134483
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941855
|
|
Mahaboob Jilani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23131120223901563
|
13/11/2022
|
Ravali
|
0208028WL0134490
|
Ravali
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010941864
|
|
Ravali
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23131120223901554
|
13/11/2022
|
Chinna Ramulu
|
0208028WL0134484
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941852
|
|
Chinna Ramulu
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23131120223901558
|
13/11/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0134487
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010941856
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23131120223901555
|
13/11/2022
|
RAMANAMMA EDARA
|
0208028WL0134485
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010941861
|
|
RAMANAMMA EDARA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23131120223901559
|
13/11/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0134488
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010941853
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23131120223901560
|
13/11/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0134488
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010941857
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23131120223901573
|
13/11/2022
|
ALAPATI ANURADHA
|
0208028WL0134497
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941865
|
|
ALAPATI ANURADHA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23131120223901574
|
13/11/2022
|
ALAPATI SRINU
|
0208028WL0134497
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941866
|
|
ALAPATI SRINU
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23131120223901566
|
13/11/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0134493
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941858
|
|
PURIMETLA VENKATESWARI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23131120223901568
|
13/11/2022
|
L. Rambabu
|
0208028WL0134494
|
L. Rambabu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941860
|
|
L Rambabu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23131120223901567
|
13/11/2022
|
LANKALAPALLI RAMYA
|
0208028WL0134494
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941862
|
|
LANKALAPALLI RAMYA
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23131120223901577
|
13/11/2022
|
Shaik Aisha
|
0208028WL0134499
|
Shaik Aisha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941854
|
|
Shaik Aisha
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23131120223901569
|
13/11/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0134495
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941859
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23131120223901575
|
13/11/2022
|
PATHAN AFTHABI
|
0208028WL0134498
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941863
|
|
PATHAN AFTHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22359
|
22359
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23131120223901571
|
13/11/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0134496
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941868
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23131120223901570
|
13/11/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0134495
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941867
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23131120223901561
|
13/11/2022
|
Naveen
|
0208028WL0134489
|
Naveen
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941872
|
|
MR KOMARABATHINA NAVEEN
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23131120223901565
|
13/11/2022
|
Mandapalli Satyavathi
|
0208028WL0134492
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941871
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23131120223901557
|
13/11/2022
|
LANKALAPALLI ANITHA
|
0208028WL0134487
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010941873
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23131120223901578
|
13/11/2022
|
YASIN SHAIK
|
0208028WL0134499
|
YASIN SHAIK
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941869
|
|
MR SHAIK YASIN
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23131120223901576
|
13/11/2022
|
MASTANVALI PATAN
|
0208028WL0134498
|
MASTANVALI PATAN
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010941870
|
|
MR MASTANVALI PATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35723
|
35723
|
|
|
|
|
|
|
|