|
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-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23120920223740958
|
12/09/2022
|
kotamma
|
0208028WL0084511
|
kotamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916258145
|
|
kotamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23120920223740982
|
12/09/2022
|
Sri latha
|
0208028WL0084521
|
Sri latha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916258144
|
|
Sri latha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23120920223740987
|
12/09/2022
|
kavitha
|
0208028WL0084526
|
kavitha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916258156
|
|
kavitha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010833
(MADDIPADU)
|
0208028000NRG23120920223739201
|
12/09/2022
|
Anusha
|
0208028WL0083922
|
Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258146
|
|
Anusha
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23120920223739216
|
12/09/2022
|
Gousiya Begum
|
0208028WL0083931
|
Gousiya Begum
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258143
|
|
Gousiya Begum
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23120920223739247
|
12/09/2022
|
SUSWARA
|
0208028WL0083948
|
SUSWARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258148
|
|
SUSWARA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010943
(MADDIPADU)
|
0208028000NRG23120920223739238
|
12/09/2022
|
ESWARI
|
0208028WL0083942
|
ESWARI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916258157
|
|
ESWARI
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23120920223739252
|
12/09/2022
|
SRI LAKSHMI
|
0208028WL0083953
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258147
|
|
SRI LAKSHMI
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/011007
(MADDIPADU)
|
0208028000NRG23120920223739205
|
12/09/2022
|
Stella Kumari
|
0208028WL0083924
|
Stella Kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258152
|
|
Stella Kumari
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23120920223739245
|
12/09/2022
|
Kavitha
|
0208028WL0083946
|
Kavitha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916258151
|
|
Kavitha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23120920223739198
|
12/09/2022
|
Sujatha
|
0208028WL0083919
|
Sujatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258139
|
|
Sujatha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-016-016/030464
(BASAVANNAPALEM)
|
0208028000NRG23120920223740028
|
12/09/2022
|
pedda subbulu
|
0208028WL0084212
|
pedda subbulu
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258153
|
|
pedda subbulu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23120920223740015
|
12/09/2022
|
jayamma
|
0208028WL0084206
|
jayamma
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258142
|
|
jayamma
|
()
|
|
14
|
Maddipadu
|
AP-08-028-016-016/030467
(BASAVANNAPALEM)
|
0208028000NRG23120920223740016
|
12/09/2022
|
Suryanarayanarao
|
0208028WL0084206
|
Suryanarayanarao
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258141
|
|
Suryanarayanarao
|
()
|
|
15
|
Maddipadu
|
AP-08-028-016-016/030469
(BASAVANNAPALEM)
|
0208028000NRG23120920223740150
|
12/09/2022
|
Devisirisha
|
0208028WL0084259
|
Devisirisha
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258154
|
|
Devisirisha
|
()
|
|
16
|
Maddipadu
|
AP-08-028-016-016/030472
(BASAVANNAPALEM)
|
0208028000NRG23120920223740080
|
12/09/2022
|
Kusuma kumari
|
0208028WL0084235
|
Kusuma kumari
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258140
|
|
Kusuma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30069
|
30069
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-002-002/010058
(GHADIYAPUDI)
|
0208028000NRG23120920223741871
|
12/09/2022
|
Rajarao
|
0208028WL0084636
|
Rajarao
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916258158
|
|
Rajarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23120920223739249
|
12/09/2022
|
PadmaPriya
|
0208028WL0083950
|
PadmaPriya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916258150
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23120920223739229
|
12/09/2022
|
Kumari
|
0208028WL0083936
|
Kumari
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916258149
|
|
KUMARI ARDHI
|
()
|
|
20
|
Maddipadu
|
AP-08-028-016-016/030338
(BASAVANNAPALEM)
|
0208028000NRG23120920223740167
|
12/09/2022
|
prameela
|
0208028WL0084267
|
prameela
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916258155
|
|
MRS PRAMEELA BODAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35466
|
35466
|
|
|
|
|
|
|
|