|
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-08-028-015-016/010814
(INAMANAMELLUR)
|
0208028000NRG23200920223765468
|
20/09/2022
|
VEERANJANEYULU
|
0208028WL0092418
|
VEERANJANEYULU
|
00019
|
APGB0005205
|
1797
|
1797
|
Processed
|
04/12/2022
|
|
6870904170
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/11370
(INAMANAMELLUR)
|
0208028000NRG23200920223765472
|
20/09/2022
|
Akula Madhavi
|
0208028WL0092418
|
Akula Madhavi
|
00019
|
APGB0005217
|
1797
|
1797
|
Processed
|
04/12/2022
|
|
6870904171
|
|
Akula Madhavi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/11370
(INAMANAMELLUR)
|
0208028000NRG23200920223765471
|
20/09/2022
|
Akula Srinu
|
0208028WL0092418
|
Akula Srinu
|
00019
|
APGB0005217
|
1797
|
1797
|
Processed
|
04/12/2022
|
|
6870904172
|
|
Akula Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23200920223765565
|
20/09/2022
|
Gousiya Begum
|
0208028WL0092472
|
Gousiya Begum
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904174
|
|
Gousiya Begum
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23200920223765835
|
20/09/2022
|
Najunni
|
0208028WL0092616
|
Najunni
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904176
|
|
Najunni
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23200920223765765
|
20/09/2022
|
Mahaboob Jilani
|
0208028WL0092578
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904177
|
|
Mahaboob Jilani
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23200920223765808
|
20/09/2022
|
SUSWARA
|
0208028WL0092605
|
SUSWARA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904187
|
|
SUSWARA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010943
(MADDIPADU)
|
0208028000NRG23200920223765804
|
20/09/2022
|
ESWARI
|
0208028WL0092602
|
ESWARI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904188
|
|
ESWARI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23200920223765844
|
20/09/2022
|
SRI LAKSHMI
|
0208028WL0092623
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904184
|
|
SRI LAKSHMI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23200920223765968
|
20/09/2022
|
jyothi
|
0208028WL0092648
|
jyothi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904182
|
|
jyothi
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23200920223766034
|
20/09/2022
|
Kavitha
|
0208028WL0092670
|
Kavitha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904180
|
|
Kavitha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23200920223765989
|
20/09/2022
|
Ravali
|
0208028WL0092655
|
Ravali
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904186
|
|
Ravali
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23200920223765957
|
20/09/2022
|
Koteswaramma
|
0208028WL0092642
|
Koteswaramma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904185
|
|
Koteswaramma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23200920223765668
|
20/09/2022
|
Harshini
|
0208028WL0092524
|
Harshini
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904181
|
|
Harshini
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23200920223765700
|
20/09/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0092540
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904178
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23200920223765710
|
20/09/2022
|
EDARA SRINIVASARAO
|
0208028WL0092545
|
EDARA SRINIVASARAO
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904173
|
|
EDARA SRINIVASARAO
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23200920223765709
|
20/09/2022
|
RAMANAMMA EDARA
|
0208028WL0092545
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904183
|
|
RAMANAMMA EDARA
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23200920223765721
|
20/09/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0092551
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904175
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23200920223765722
|
20/09/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0092551
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904179
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23200920223765822
|
20/09/2022
|
PadmaPriya
|
0208028WL0092610
|
PadmaPriya
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904191
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/011026
(MADDIPADU)
|
0208028000NRG23200920223765856
|
20/09/2022
|
Sujatha
|
0208028WL0092631
|
Sujatha
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904192
|
|
MS SUJATHA KONDAMUDI
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23200920223765551
|
20/09/2022
|
Kumari
|
0208028WL0092460
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870904189
|
|
KUMARI ARDHI
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23200920223765782
|
20/09/2022
|
Mandapalli Satyavathi
|
0208028WL0092589
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904190
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23200920223765699
|
20/09/2022
|
LANKALAPALLI ANITHA
|
0208028WL0092540
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870904193
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38030
|
38030
|
|
|
|
|
|
|
|