|
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)
|
0208028000NRG23041220223935810
|
04/12/2022
|
PENUMUDI SANKAR RAO
|
0208028WL0147496
|
PENUMUDI SANKAR RAO
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566822
|
|
PENUMUDI SANKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23041220223935822
|
04/12/2022
|
NURJAHA
|
0208028WL0147505
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566827
|
|
NURJAHA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23041220223935811
|
04/12/2022
|
Mahaboob Jilani
|
0208028WL0147497
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566824
|
|
Mahaboob Jilani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23041220223935830
|
04/12/2022
|
Ravali
|
0208028WL0147510
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566829
|
|
Ravali
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23041220223935806
|
04/12/2022
|
Koteswaramma
|
0208028WL0147494
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566828
|
|
Koteswaramma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23041220223935813
|
04/12/2022
|
Chinna Ramulu
|
0208028WL0147499
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566823
|
|
Chinna Ramulu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23041220223935832
|
04/12/2022
|
ALAPATI ANURADHA
|
0208028WL0147512
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185566836
|
|
ALAPATI ANURADHA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23041220223935833
|
04/12/2022
|
ALAPATI SRINU
|
0208028WL0147512
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185566835
|
|
ALAPATI SRINU
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23041220223935834
|
04/12/2022
|
NUTHI USHA VANI
|
0208028WL0147513
|
NUTHI USHA VANI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566825
|
|
NUTHI USHA VANI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23041220223935820
|
04/12/2022
|
L. Rambabu
|
0208028WL0147503
|
L. Rambabu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566820
|
|
L Rambabu
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23041220223935819
|
04/12/2022
|
LANKALAPALLI RAMYA
|
0208028WL0147503
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566826
|
|
LANKALAPALLI RAMYA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23041220223935807
|
04/12/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0147495
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566821
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23041220223935816
|
04/12/2022
|
PATHAN AFTHABI
|
0208028WL0147501
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566819
|
|
PATHAN AFTHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21074
|
21074
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-012-013/11073
(MADDIPADU)
|
0208028000NRG23041220223935809
|
04/12/2022
|
PENUMUDI NAMCHARAMMA
|
0208028WL0147496
|
PENUMUDI NAMCHARAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566831
|
|
PENUMUDI NAMCHARAMMA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23041220223935808
|
04/12/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0147495
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566830
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23041220223935831
|
04/12/2022
|
Mandapalli Satyavathi
|
0208028WL0147511
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566834
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23041220223935821
|
04/12/2022
|
SHAIK SULTHANI
|
0208028WL0147504
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185566833
|
|
MRS SULTANBI SHAIK
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11069
(MADDIPADU)
|
0208028000NRG23041220223935835
|
04/12/2022
|
ANJANEYULU NUTHI
|
0208028WL0147513
|
ANJANEYULU NUTHI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185566832
|
|
MR ANJANEYULU NUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31611
|
31611
|
|
|
|
|
|
|
|