|
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)
|
0208028000NRG23080720223543887
|
08/07/2022
|
Ramakrishna
|
0208028WL0059058
|
Ramakrishna
|
00019
|
APGB0005051
|
304
|
304
|
Processed
|
29/07/2022
|
|
3405428189
|
|
Ramakrishna
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010076
(DODDAVARAPPADU)
|
0208028000NRG23080720223543953
|
08/07/2022
|
Mahalakshmi
|
0208028WL0059058
|
Mahalakshmi
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
29/07/2022
|
|
3405428203
|
|
Mahalakshmi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010156
(DODDAVARAPPADU)
|
0208028000NRG23080720223544014
|
08/07/2022
|
Ankaiah
|
0208028WL0059058
|
Ankaiah
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
29/07/2022
|
|
3405428207
|
|
Ankaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23080720223544019
|
08/07/2022
|
Suneetha
|
0208028WL0059058
|
Suneetha
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
29/07/2022
|
|
3405428206
|
|
Suneetha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010163
(DODDAVARAPPADU)
|
0208028000NRG23080720223544023
|
08/07/2022
|
Suneel
|
0208028WL0059058
|
Suneel
|
00019
|
APGB0005051
|
760
|
760
|
Processed
|
29/07/2022
|
|
3405428204
|
|
Suneel
|
()
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010171
(DODDAVARAPPADU)
|
0208028000NRG23080720223544031
|
08/07/2022
|
Yesobu
|
0208028WL0059058
|
Yesobu
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
29/07/2022
|
|
3405428188
|
|
Yesobu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010320
(DODDAVARAPPADU)
|
0208028000NRG23080720223544053
|
08/07/2022
|
Madhavi
|
0208028WL0059058
|
Madhavi
|
00019
|
APGB0005051
|
760
|
760
|
Processed
|
29/07/2022
|
|
3405428205
|
|
Madhavi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010441
(DODDAVARAPPADU)
|
0208028000NRG23080720223544080
|
08/07/2022
|
Venkata Swami
|
0208028WL0059058
|
Venkata Swami
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
29/07/2022
|
|
3405428209
|
|
Venkata Swami
|
()
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010471
(DODDAVARAPPADU)
|
0208028000NRG23080720223546407
|
08/07/2022
|
Rajani kumari
|
0208028WL0059168
|
Rajani kumari
|
00019
|
APGB0005051
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3405428190
|
|
Rajani kumari
|
()
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23080720223546408
|
08/07/2022
|
Anuradha
|
0208028WL0059168
|
Anuradha
|
00019
|
APGB0005051
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405428208
|
|
Anuradha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010483
(DODDAVARAPPADU)
|
0208028000NRG23080720223546409
|
08/07/2022
|
Ashabi
|
0208028WL0059168
|
Ashabi
|
00019
|
APGB0005051
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3405428211
|
|
Ashabi
|
()
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010492
(DODDAVARAPPADU)
|
0208028000NRG23080720223546410
|
08/07/2022
|
SRAVANTHI
|
0208028WL0059168
|
SRAVANTHI
|
00019
|
APGB0005051
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3405428210
|
|
SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG23080720223544293
|
08/07/2022
|
Hanumantharao
|
0208028WL0059076
|
Hanumantharao
|
00078
|
CNRB0013701
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3405428200
|
|
Hanumantharao
|
()
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010040
(GUNDLA PALLI)
|
0208028000NRG23080720223544599
|
08/07/2022
|
Mallika
|
0208028WL0059086
|
Mallika
|
00078
|
CNRB0013701
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3405428192
|
|
Mallika
|
()
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010055
(GUNDLA PALLI)
|
0208028000NRG23080720223544604
|
08/07/2022
|
Sampurna
|
0208028WL0059086
|
Sampurna
|
00078
|
CNRB0013701
|
1421
|
1421
|
Processed
|
28/07/2022
|
|
3405428194
|
|
Sampurna
|
()
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23080720223544300
|
08/07/2022
|
Mounika
|
0208028WL0059076
|
Mounika
|
00078
|
CNRB0013701
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3405428201
|
|
Mounika
|
()
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010322
(GUNDLA PALLI)
|
0208028000NRG23080720223544620
|
08/07/2022
|
masthan bi
|
0208028WL0059086
|
masthan bi
|
00078
|
CNRB0013701
|
1421
|
1421
|
Processed
|
28/07/2022
|
|
3405428202
|
|
masthan bi
|
()
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010386
(GUNDLA PALLI)
|
0208028000NRG23080720223544621
|
08/07/2022
|
Ankababu
|
0208028WL0059086
|
Ankababu
|
00078
|
CNRB0013701
|
1421
|
1421
|
Processed
|
28/07/2022
|
|
3405428191
|
|
Ankababu
|
()
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23080720223544801
|
08/07/2022
|
Jyothi
|
0208028WL0059121
|
Jyothi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405428195
|
|
Jyothi
|
()
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23080720223544799
|
08/07/2022
|
Aruna
|
0208028WL0059119
|
Aruna
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405428193
|
|
Aruna
|
()
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23080720223544677
|
08/07/2022
|
Venkataratnam
|
0208028WL0059095
|
Venkataratnam
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405428199
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010441
(DODDAVARAPPADU)
|
0208028000NRG23080720223544079
|
08/07/2022
|
Divya
|
0208028WL0059058
|
Divya
|
00415
|
SBIN0008999
|
304
|
304
|
Processed
|
28/07/2022
|
|
3405428196
|
|
MISS DIVYA PANTHAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010097
(DODDAVARAPPADU)
|
0208028000NRG23080720223543974
|
08/07/2022
|
Suresh
|
0208028WL0059058
|
Suresh
|
00415
|
SBIN0012923
|
912
|
912
|
Processed
|
28/07/2022
|
|
3405428197
|
|
MR GOVADA SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-017-017/10500
(DODDAVARAPPADU)
|
0208028000NRG23080720223544087
|
08/07/2022
|
Soniya Bommala
|
0208028WL0059058
|
Soniya Bommala
|
00468
|
UBIN0533076
|
456
|
456
|
Processed
|
29/07/2022
|
|
3405428198
|
|
Soniya Bommala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26280
|
26280
|
|
|
|
|
|
|
|