|
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-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23061120223892547
|
06/11/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0129951
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437205
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23061120223892529
|
06/11/2022
|
NURJAHA
|
0208028WL0129940
|
NURJAHA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437218
|
|
NURJAHA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23061120223892514
|
06/11/2022
|
Mahaboob Jilani
|
0208028WL0129932
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437210
|
|
Mahaboob Jilani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23061120223892531
|
06/11/2022
|
Ravali
|
0208028WL0129942
|
Ravali
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437219
|
|
Ravali
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23061120223892501
|
06/11/2022
|
Chinna Ramulu
|
0208028WL0129923
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013437206
|
|
Chinna Ramulu
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23061120223892517
|
06/11/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0129933
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437211
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11053
(MADDIPADU)
|
0208028000NRG23061120223892540
|
06/11/2022
|
PATIBANDLA SESHAIAH
|
0208028WL0129947
|
PATIBANDLA SESHAIAH
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437215
|
|
PATIBANDLA SESHAIAH
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23061120223892504
|
06/11/2022
|
EDARA SRINIVASARAO
|
0208028WL0129925
|
EDARA SRINIVASARAO
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437207
|
|
EDARA SRINIVASARAO
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23061120223892503
|
06/11/2022
|
RAMANAMMA EDARA
|
0208028WL0129925
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437216
|
|
RAMANAMMA EDARA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23061120223892518
|
06/11/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0129934
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437208
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23061120223892519
|
06/11/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0129934
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437212
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23061120223892536
|
06/11/2022
|
ALAPATI ANURADHA
|
0208028WL0129945
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437220
|
|
ALAPATI ANURADHA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23061120223892537
|
06/11/2022
|
ALAPATI SRINU
|
0208028WL0129945
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437221
|
|
ALAPATI SRINU
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23061120223892534
|
06/11/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0129943
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437213
|
|
PURIMETLA VENKATESWARI
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23061120223892541
|
06/11/2022
|
NUTHI USHA VANI
|
0208028WL0129948
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437217
|
|
NUTHI USHA VANI
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23061120223892543
|
06/11/2022
|
Shaik Aisha
|
0208028WL0129949
|
Shaik Aisha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437209
|
|
Shaik Aisha
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23061120223892522
|
06/11/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0129936
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437214
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20817
|
20817
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23061120223892546
|
06/11/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0129951
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437223
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23061120223892523
|
06/11/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0129936
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437222
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23061120223892506
|
06/11/2022
|
Naveen
|
0208028WL0129927
|
Naveen
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013437227
|
|
MR KOMARABATHINA NAVEEN
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23061120223892516
|
06/11/2022
|
LANKALAPALLI ANITHA
|
0208028WL0129933
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437229
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23061120223892526
|
06/11/2022
|
SHAIK SALAM
|
0208028WL0129938
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437228
|
|
MR SHAIK SALAM
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23061120223892525
|
06/11/2022
|
SHAIK SULTHANI
|
0208028WL0129938
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437226
|
|
MRS SULTANBI SHAIK
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23061120223892542
|
06/11/2022
|
ANJANEYULU NUTHI
|
0208028WL0129948
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437224
|
|
MR ANJANEYULU NUTHI
|
()
|
|
25
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23061120223892544
|
06/11/2022
|
YASIN SHAIK
|
0208028WL0129949
|
YASIN SHAIK
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013437225
|
|
MR SHAIK YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31611
|
31611
|
|
|
|
|
|
|
|