|
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-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23260520221699802
|
26/05/2022
|
Kantharao
|
0208028WL0032711
|
Kantharao
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
26/07/2022
|
|
3332365437
|
|
Kantharao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010090
(KEERTHI PADU)
|
0208028000NRG23260520221699868
|
26/05/2022
|
Buraga Madhusudhanarao
|
0208028WL0032711
|
Buraga Madhusudhanarao
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
26/07/2022
|
|
3332365436
|
|
Buraga Madhusudhanarao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020179
(KEERTHI PADU)
|
0208028000NRG23260520221695783
|
26/05/2022
|
Lakshmi
|
0208028WL0032657
|
Lakshmi
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
26/07/2022
|
|
3332365441
|
|
Lakshmi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020245
(KEERTHI PADU)
|
0208028000NRG23260520221695796
|
26/05/2022
|
pribi
|
0208028WL0032657
|
pribi
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
26/07/2022
|
|
3332365442
|
|
pribi
|
()
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23260520221703076
|
26/05/2022
|
Vani
|
0208028WL0032746
|
Vani
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
26/07/2022
|
|
3332365440
|
|
Vani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23260520221703138
|
26/05/2022
|
Nagendram
|
0208028WL0032746
|
Nagendram
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
26/07/2022
|
|
3332365444
|
|
Nagendram
|
()
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010241
(NAGANNA PALEM)
|
0208028000NRG23260520221700280
|
26/05/2022
|
sivakrishna
|
0208028WL0032729
|
sivakrishna
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332365439
|
|
sivakrishna
|
()
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010245
(NAGANNA PALEM)
|
0208028000NRG23260520221700281
|
26/05/2022
|
sai deepthi
|
0208028WL0032729
|
sai deepthi
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3332365438
|
|
sai deepthi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-021-001/10276
(NAGANNA PALEM)
|
0208028000NRG23260520221700285
|
26/05/2022
|
Savalam Kataksham
|
0208028WL0032729
|
Savalam Kataksham
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332365443
|
|
Savalam Kataksham
|
()
|
|
10
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23260520221700286
|
26/05/2022
|
Parabathina Alekhya
|
0208028WL0032729
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332365445
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23260520221714793
|
26/05/2022
|
Jyothi
|
0208028WL0032888
|
Jyothi
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
26/07/2022
|
|
3332365447
|
|
Jyothi
|
()
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23260520221714796
|
26/05/2022
|
Aruna
|
0208028WL0032891
|
Aruna
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
26/07/2022
|
|
3332365446
|
|
Aruna
|
()
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23260520221714791
|
26/05/2022
|
Venkataratnam
|
0208028WL0032886
|
Venkataratnam
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
26/07/2022
|
|
3332365448
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23260520221700287
|
26/05/2022
|
VENKATANARAYANA KOPPOLU
|
0208028WL0032729
|
VENKATANARAYANA KOPPOLU
|
00415
|
SBIN0012923
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3332365450
|
|
MR VENKATANARAYANA KOPPOLU
|
()
|
|
15
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23260520221700288
|
26/05/2022
|
VENKATASESHAMMA KOPPOLU
|
0208028WL0032729
|
VENKATASESHAMMA KOPPOLU
|
00415
|
SBIN0012923
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3332365449
|
|
MS VENKATASESHAMMA KOPPOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24911
|
24911
|
|
|
|
|
|
|
|