|
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-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23270520221758214
|
27/05/2022
|
Suneetha
|
0208028WL0033539
|
Suneetha
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3332366894
|
|
Suneetha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010320
(DODDAVARAPPADU)
|
0208028000NRG23270520221758231
|
27/05/2022
|
Madhavi
|
0208028WL0033539
|
Madhavi
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3332366895
|
|
Madhavi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23270520221760812
|
27/05/2022
|
Anuradha
|
0208028WL0033579
|
Anuradha
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3332366893
|
|
Anuradha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010474
(DODDAVARAPPADU)
|
0208028000NRG23270520221758705
|
27/05/2022
|
Rajani
|
0208028WL0033556
|
Rajani
|
00019
|
APGB0005051
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332366902
|
|
Rajani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010483
(DODDAVARAPPADU)
|
0208028000NRG23270520221758706
|
27/05/2022
|
Ashabi
|
0208028WL0033556
|
Ashabi
|
00019
|
APGB0005051
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3332366888
|
|
Ashabi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23270520221758707
|
27/05/2022
|
SRAVANTHI
|
0208028WL0033556
|
SRAVANTHI
|
00019
|
APGB0005051
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332366889
|
|
SRAVANTHI
|
()
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010032
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754913
|
27/05/2022
|
Sri Lakshmi
|
0208028WL0033439
|
Sri Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366899
|
|
Sri Lakshmi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010044
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754921
|
27/05/2022
|
Sarada
|
0208028WL0033439
|
Sarada
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366898
|
|
Sarada
|
()
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010065
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754932
|
27/05/2022
|
Ramadevi
|
0208028WL0033439
|
Ramadevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366892
|
|
Ramadevi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010084
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754944
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366900
|
|
Anjamma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010114
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754968
|
27/05/2022
|
Ramanjaneyulu
|
0208028WL0033439
|
Ramanjaneyulu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366904
|
|
Ramanjaneyulu
|
()
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755001
|
27/05/2022
|
Sridhar
|
0208028WL0033439
|
Sridhar
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366908
|
|
Sridhar
|
()
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755006
|
27/05/2022
|
Koteswararao
|
0208028WL0033439
|
Koteswararao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366890
|
|
Koteswararao
|
()
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010178
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755012
|
27/05/2022
|
Anasurya
|
0208028WL0033439
|
Anasurya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366897
|
|
Anasurya
|
()
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010187
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755017
|
27/05/2022
|
Siromani
|
0208028WL0033439
|
Siromani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366906
|
|
Siromani
|
()
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755179
|
27/05/2022
|
anjaneyulu
|
0208028WL0033439
|
anjaneyulu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366896
|
|
anjaneyulu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755196
|
27/05/2022
|
vijay kumar
|
0208028WL0033439
|
vijay kumar
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366907
|
|
vijay kumar
|
()
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010700
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755233
|
27/05/2022
|
Ahalya
|
0208028WL0033439
|
Ahalya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366901
|
|
Ahalya
|
()
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010807
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755262
|
27/05/2022
|
Arpitha
|
0208028WL0033439
|
Arpitha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366905
|
|
Arpitha
|
()
|
|
20
|
Maddipadu
|
AP-08-028-018-018/020021
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755267
|
27/05/2022
|
Nagavara
|
0208028WL0033439
|
Nagavara
|
00019
|
APGB0005051
|
995
|
995
|
Rejected
|
26/07/2022
|
|
3332366903
|
No Such Account
|
|
|
|
21
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755269
|
27/05/2022
|
Sambasivarao
|
0208028WL0033439
|
Sambasivarao
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
26/07/2022
|
|
3332366891
|
|
Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27228
|
27228
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010308
(RACHAVARI PALEM)
|
0208028000NRG23260520221716163
|
27/05/2022
|
DIDDI SARATHBABU
|
0208028WL0032908
|
DIDDI SARATHBABU
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3332366910
|
|
DIDDI SARATHBABU
|
()
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010536
(RACHAVARI PALEM)
|
0208028000NRG23270520221735786
|
27/05/2022
|
Gunji Venkayamma
|
0208028WL0033188
|
Gunji Venkayamma
|
00078
|
CNRB0013675
|
904
|
904
|
Processed
|
26/07/2022
|
|
3332366911
|
|
Gunji Venkayamma
|
()
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010539
(RACHAVARI PALEM)
|
0208028000NRG23270520221735788
|
27/05/2022
|
Anil Kumar
|
0208028WL0033188
|
Anil Kumar
|
00078
|
CNRB0013675
|
904
|
904
|
Processed
|
26/07/2022
|
|
3332366909
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23270520221744547
|
27/05/2022
|
srilakshmi
|
0208028WL0033290
|
srilakshmi
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3332366916
|
|
srilakshmi
|
()
|
|
26
|
Maddipadu
|
AP-08-028-003-003/020195
(BURIPALLI)
|
0208028000NRG23270520221758667
|
27/05/2022
|
Sunkara Rangaiah
|
0208028WL0033555
|
Sunkara Rangaiah
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3332366934
|
|
Sunkara Rangaiah
|
()
|
|
27
|
Maddipadu
|
AP-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23270520221757690
|
27/05/2022
|
Kamalakararao
|
0208028WL0033527
|
Kamalakararao
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3332366917
|
|
Kamalakararao
|
()
|
|
28
|
Maddipadu
|
AP-08-028-004-004/010055
(GUNDLA PALLI)
|
0208028000NRG23270520221756071
|
27/05/2022
|
Sampurna
|
0208028WL0033472
|
Sampurna
|
00078
|
CNRB0013701
|
1038
|
1038
|
Processed
|
26/07/2022
|
|
3332366918
|
|
Sampurna
|
()
|
|
29
|
Maddipadu
|
AP-08-028-004-004/010072
(GUNDLA PALLI)
|
0208028000NRG23270520221756072
|
27/05/2022
|
Sangeetharao
|
0208028WL0033472
|
Sangeetharao
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3332366919
|
|
Sangeetharao
|
()
|
|
30
|
Maddipadu
|
AP-08-028-004-004/010119
(GUNDLA PALLI)
|
0208028000NRG23270520221757051
|
27/05/2022
|
Lalithamma
|
0208028WL0033509
|
Lalithamma
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3332366913
|
|
Lalithamma
|
()
|
|
31
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23270520221757055
|
27/05/2022
|
Mounika
|
0208028WL0033509
|
Mounika
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3332366914
|
|
Mounika
|
()
|
|
32
|
Maddipadu
|
AP-08-028-004-004/010326
(GUNDLA PALLI)
|
0208028000NRG23270520221757359
|
27/05/2022
|
rajamma
|
0208028WL0033519
|
rajamma
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
26/07/2022
|
|
3332366915
|
|
rajamma
|
()
|
|
33
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23270520221762294
|
27/05/2022
|
Pallaki Venkayamma
|
0208028WL0033604
|
Pallaki Venkayamma
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
26/07/2022
|
|
3332366912
|
|
Pallaki Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15947
|
15947
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010437
(DODDAVARAPPADU)
|
0208028000NRG23270520221758244
|
27/05/2022
|
Harish
|
0208028WL0033539
|
Harish
|
00127
|
FDRL0001351
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3332366920
|
|
Harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23270520221739930
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033248
|
Venkateswarlu
|
00176
|
IDIB000M027
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3332366922
|
|
Venkateswarlu
|
()
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755040
|
27/05/2022
|
Angalakurthi Narasimham
|
0208028WL0033439
|
Angalakurthi Narasimham
|
00176
|
IDIB000M027
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3332366921
|
|
Angalakurthi Narasimham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010756
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755253
|
27/05/2022
|
gopinadh
|
0208028WL0033439
|
gopinadh
|
00415
|
SBIN0012923
|
995
|
995
|
Processed
|
26/07/2022
|
|
3332366923
|
|
MR BOMMALA GOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010807
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755261
|
27/05/2022
|
Brahmanaidu
|
0208028WL0033439
|
Brahmanaidu
|
00415
|
SBIN0016430
|
995
|
995
|
Processed
|
26/07/2022
|
|
3332366924
|
|
MR MALLELA BRAHMANAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-003-003/010372
(ANNANGI)
|
0208028000NRG23270520221758570
|
27/05/2022
|
Nagendramma
|
0208028WL0033547
|
Nagendramma
|
00468
|
UBIN0533076
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3332366926
|
|
Nagendramma
|
()
|
|
40
|
Maddipadu
|
AP-08-028-003-003/010374
(ANNANGI)
|
0208028000NRG23270520221751923
|
27/05/2022
|
Anjamma
|
0208028WL0033394
|
Anjamma
|
00468
|
UBIN0533076
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3332366925
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-003-003/010377
(ANNANGI)
|
0208028000NRG23270520221761506
|
27/05/2022
|
Sravani
|
0208028WL0033593
|
Sravani
|
00468
|
UBIN0800899
|
2827
|
2827
|
Processed
|
26/07/2022
|
|
3332366927
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
42
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23270520221744506
|
27/05/2022
|
Harikrishna
|
0208028WL0033290
|
Harikrishna
|
00468
|
UBIN0902756
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3332366928
|
|
Harikrishna
|
()
|
|
43
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23270520221739928
|
27/05/2022
|
THIRAPATAMMA
|
0208028WL0033248
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
916
|
916
|
Processed
|
26/07/2022
|
|
3332366929
|
|
THIRAPATAMMA
|
()
|
|
44
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23270520221744541
|
27/05/2022
|
Yogamma
|
0208028WL0033290
|
Yogamma
|
00468
|
UBIN0902756
|
826
|
826
|
Processed
|
26/07/2022
|
|
3332366930
|
|
Yogamma
|
()
|
|
45
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23270520221739936
|
27/05/2022
|
Anuradha
|
0208028WL0033248
|
Anuradha
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3332366932
|
|
Anuradha
|
()
|
|
46
|
Maddipadu
|
AP-08-028-003-003/010370
(ANNANGI)
|
0208028000NRG23270520221744550
|
27/05/2022
|
Annapurna
|
0208028WL0033290
|
Annapurna
|
00468
|
UBIN0902756
|
207
|
207
|
Processed
|
26/07/2022
|
|
3332366931
|
|
Annapurna
|
()
|
|
47
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23270520221739937
|
27/05/2022
|
Annabathana Seshagiri
|
0208028WL0033248
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
916
|
916
|
Processed
|
26/07/2022
|
|
3332366933
|
|
Annabathana Seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64903
|
64903
|
|
|
|
|
|
|
|