|
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-08-028-017-017/010019
(DODDAVARAPPADU)
|
0208028000NRG23270520221779815
|
27/05/2022
|
Ramakrishna
|
0208028WL0033826
|
Ramakrishna
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3332365404
|
|
Ramakrishna
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010076
(DODDAVARAPPADU)
|
0208028000NRG23270520221779866
|
27/05/2022
|
Mahalakshmi
|
0208028WL0033826
|
Mahalakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3332365403
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23270520221780124
|
27/05/2022
|
VALLEPU MAHALAKSHMAMMA
|
0208028WL0033827
|
VALLEPU MAHALAKSHMAMMA
|
00078
|
CNRB0013675
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365405
|
|
VALLEPU MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23270520221780057
|
27/05/2022
|
Yesupadam
|
0208028WL0033827
|
Yesupadam
|
00415
|
SBIN0000890
|
830
|
830
|
Processed
|
26/07/2022
|
|
3332365406
|
|
MR MEDIKONDA YESUPADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23270520221780133
|
27/05/2022
|
SUBBAYAMMA
|
0208028WL0033827
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365407
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010035
(NELATUR)
|
0208028000NRG23270520221779987
|
27/05/2022
|
Devamma
|
0208028WL0033827
|
Devamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365408
|
|
MRS DEVAMMA VADELA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23270520221780058
|
27/05/2022
|
singamma
|
0208028WL0033827
|
singamma
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3332365409
|
|
MR YESUPADAM MEDIKONDA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010362
(NELATUR)
|
0208028000NRG23270520221780147
|
27/05/2022
|
Annamma
|
0208028WL0033827
|
Annamma
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3332365412
|
|
MRS ANNAMMA VADELA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010456
(NELATUR)
|
0208028000NRG23270520221780158
|
27/05/2022
|
jyoti
|
0208028WL0033827
|
jyoti
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365411
|
|
MRS JYOTHI KOTU
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23270520221780166
|
27/05/2022
|
Nancharamma Avula
|
0208028WL0033827
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3332365410
|
|
MRS NANCHARAMMA AVULA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23270520221780181
|
27/05/2022
|
Nagamalliswari
|
0208028WL0033827
|
Nagamalliswari
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365413
|
|
MRS TALAKONDAPATI NAGA MALLISWARI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010617
(NELATUR)
|
0208028000NRG23270520221780201
|
27/05/2022
|
Subbaiah
|
0208028WL0033827
|
Subbaiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3332365414
|
|
MR SUBBARAO BURAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14641
|
14641
|
|
|
|
|
|
|
|