|
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-08-028-006-006/010090
(KEERTHI PADU)
|
0208028000NRG23040520220662954
|
04/05/2022
|
Buraga Madhusudhanarao
|
0208028WL0017440
|
Buraga Madhusudhanarao
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
03/06/2022
|
|
1922064159
|
|
Buraga Madhusudhanarao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010175
(KEERTHI PADU)
|
0208028000NRG23040520220662958
|
04/05/2022
|
anjamma
|
0208028WL0017440
|
anjamma
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
03/06/2022
|
|
1922064162
|
|
anjamma
|
()
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG23040520220662967
|
04/05/2022
|
rekha
|
0208028WL0017440
|
rekha
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
03/06/2022
|
|
1922064170
|
|
rekha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23040520220663003
|
04/05/2022
|
SRI LAKSHMI ANNANGI
|
0208028WL0017440
|
SRI LAKSHMI ANNANGI
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
03/06/2022
|
|
1922064164
|
|
SRI LAKSHMI ANNANGI
|
()
|
|
5
|
Maddipadu
|
AP-08-028-006-006/020109
(KEERTHI PADU)
|
0208028000NRG23040520220663023
|
04/05/2022
|
CHENNAKESAVULA SRINIVASARAO
|
0208028WL0017440
|
CHENNAKESAVULA SRINIVASARAO
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
03/06/2022
|
|
1922064167
|
|
CHENNAKESAVULA SRINIVASARAO
|
()
|
|
6
|
Maddipadu
|
AP-08-028-006-006/020128
(KEERTHI PADU)
|
0208028000NRG23040520220663037
|
04/05/2022
|
sandya rani
|
0208028WL0017440
|
sandya rani
|
00078
|
CNRB0013675
|
1211
|
1211
|
Processed
|
03/06/2022
|
|
1922064166
|
|
sandya rani
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010811
(MADDIPADU)
|
0208028000NRG23030520220629096
|
04/05/2022
|
Gayathri
|
0208028WL0016934
|
Gayathri
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064169
|
|
Gayathri
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010833
(MADDIPADU)
|
0208028000NRG23030520220628710
|
04/05/2022
|
Anusha
|
0208028WL0016920
|
Anusha
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064168
|
|
Anusha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010871
(MADDIPADU)
|
0208028000NRG23040520220645598
|
04/05/2022
|
SULTHANAMMA
|
0208028WL0017244
|
SULTHANAMMA
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064161
|
|
SULTHANAMMA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23040520220645600
|
04/05/2022
|
Gousiya Begum
|
0208028WL0017246
|
Gousiya Begum
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064163
|
|
Gousiya Begum
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23030520220628711
|
04/05/2022
|
Najunni
|
0208028WL0016921
|
Najunni
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064165
|
|
Najunni
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23040520220644935
|
04/05/2022
|
SUSWARA
|
0208028WL0017238
|
SUSWARA
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
03/06/2022
|
|
1922064173
|
|
SUSWARA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23040520220645597
|
04/05/2022
|
SRI LAKSHMI
|
0208028WL0017243
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064172
|
|
SRI LAKSHMI
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23030520220628967
|
04/05/2022
|
Harshini
|
0208028WL0016931
|
Harshini
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064171
|
|
Harshini
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23030520220629401
|
04/05/2022
|
Sujatha
|
0208028WL0016941
|
Sujatha
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064160
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38950
|
38950
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23040520220644441
|
04/05/2022
|
PadmaPriya
|
0208028WL0017228
|
PadmaPriya
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064175
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23030520220628944
|
04/05/2022
|
Kumari
|
0208028WL0016927
|
Kumari
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
03/06/2022
|
|
1922064174
|
|
KUMARI ARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46660
|
46660
|
|
|
|
|
|
|
|