|
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-08-028-005-005/010211
(RACHAVARI PALEM)
|
0208028000NRG23090620222523990
|
09/06/2022
|
Lakshmi
|
0208028WL0043418
|
Lakshmi
|
00078
|
CNRB0013675
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340817531
|
|
Lakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010308
(RACHAVARI PALEM)
|
0208028000NRG23090620222523502
|
09/06/2022
|
DIDDI SARATHBABU
|
0208028WL0043409
|
DIDDI SARATHBABU
|
00078
|
CNRB0013675
|
837
|
837
|
Processed
|
26/07/2022
|
|
3340817532
|
|
DIDDI SARATHBABU
|
()
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010536
(RACHAVARI PALEM)
|
0208028000NRG23090620222523477
|
09/06/2022
|
Gunji Venkayamma
|
0208028WL0043407
|
Gunji Venkayamma
|
00078
|
CNRB0013675
|
502
|
502
|
Processed
|
26/07/2022
|
|
3340817533
|
|
Gunji Venkayamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010539
(RACHAVARI PALEM)
|
0208028000NRG23090620222523479
|
09/06/2022
|
Anil Kumar
|
0208028WL0043407
|
Anil Kumar
|
00078
|
CNRB0013675
|
670
|
670
|
Processed
|
26/07/2022
|
|
3340817530
|
|
Anil Kumar
|
()
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23090620222525781
|
09/06/2022
|
VALLEPU MAHALAKSHMAMMA
|
0208028WL0043442
|
VALLEPU MAHALAKSHMAMMA
|
00078
|
CNRB0013675
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817529
|
|
VALLEPU MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23090620222525793
|
09/06/2022
|
SUBBAYAMMA
|
0208028WL0043442
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817534
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010120
(NELATUR)
|
0208028000NRG23090620222525699
|
09/06/2022
|
Amruthavani
|
0208028WL0043442
|
Amruthavani
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817542
|
|
MS VANI SIRIMALLA
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010362
(NELATUR)
|
0208028000NRG23090620222525810
|
09/06/2022
|
Annamma
|
0208028WL0043442
|
Annamma
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817537
|
|
MRS ANNAMMA VADELA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23090620222522910
|
09/06/2022
|
tirupatamma
|
0208028WL0043402
|
tirupatamma
|
00415
|
SBIN0012923
|
374
|
374
|
Processed
|
26/07/2022
|
|
3340817535
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23090620222525830
|
09/06/2022
|
Nancharamma Avula
|
0208028WL0043442
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817536
|
|
MRS NANCHARAMMA AVULA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23090620222525846
|
09/06/2022
|
Nagamalliswari
|
0208028WL0043442
|
Nagamalliswari
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817538
|
|
MRS TALAKONDAPATI NAGA MALLISWARI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010608
(NELATUR)
|
0208028000NRG23090620222525866
|
09/06/2022
|
divya
|
0208028WL0043442
|
divya
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817539
|
|
MRS BURAGA DIVYA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010617
(NELATUR)
|
0208028000NRG23090620222525871
|
09/06/2022
|
Subbaiah
|
0208028WL0043442
|
Subbaiah
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817540
|
|
MR SUBBARAO BURAGA
|
()
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010663
(NELATUR)
|
0208028000NRG23090620222525881
|
09/06/2022
|
Anuradha
|
0208028WL0043442
|
Anuradha
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817543
|
|
MS PATTIPATI ANURADHA
|
()
|
|
15
|
Maddipadu
|
AP-08-028-011-012/020009
(NELATUR)
|
0208028000NRG23090620222522914
|
09/06/2022
|
Annapurna
|
0208028WL0043402
|
Annapurna
|
00415
|
SBIN0012923
|
374
|
374
|
Processed
|
26/07/2022
|
|
3340817541
|
|
MS ANNAPURNA PAINAM
|
()
|
|
16
|
Maddipadu
|
AP-08-028-011-012/20185
(NELATUR)
|
0208028000NRG23090620222525883
|
09/06/2022
|
Buraga Maneesha
|
0208028WL0043442
|
Buraga Maneesha
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
26/07/2022
|
|
3340817544
|
|
MRS BURAGA MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6257
|
6257
|
|
|
|
|
|
|
|