|
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-08-028-011-012/20190
(NELATUR)
|
0208028000NRG23090720223547711
|
09/07/2022
|
KUNCHALA RAMADEVI
|
0208028WL0059203
|
KUNCHALA RAMADEVI
|
00078
|
CNRB0005212
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429418
|
|
KUNCHALA RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/20195
(NELATUR)
|
0208028000NRG23090720223547714
|
09/07/2022
|
Kalyani Chatala
|
0208028WL0059203
|
Kalyani Chatala
|
00078
|
CNRB0013662
|
150
|
150
|
Rejected
|
18/08/2022
|
|
N072200FD6FE61
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010301
(NELATUR)
|
0208028000NRG23090720223547679
|
09/07/2022
|
VALLEPU MAHALAKSHMAMMA
|
0208028WL0059203
|
VALLEPU MAHALAKSHMAMMA
|
00078
|
CNRB0013675
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429420
|
|
VALLEPU MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23090720223547581
|
09/07/2022
|
SUBBAYAMMA
|
0208028WL0059201
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
446
|
446
|
Processed
|
28/07/2022
|
|
3405429421
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23090720223547601
|
09/07/2022
|
singamma
|
0208028WL0059202
|
singamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
28/07/2022
|
|
3405429422
|
|
MR YESUPADAM MEDIKONDA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010195
(NELATUR)
|
0208028000NRG23090720223547671
|
09/07/2022
|
Kunchala Rajaiah
|
0208028WL0059203
|
Kunchala Rajaiah
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429431
|
|
MR KUNCHALA RAJAIAH
|
()
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010298
(NELATUR)
|
0208028000NRG23090720223547676
|
09/07/2022
|
Subbamma Dharmavarapu
|
0208028WL0059203
|
Subbamma Dharmavarapu
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429432
|
|
MRS SUBBAMMA DHARMAVARAPU
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010473
(NELATUR)
|
0208028000NRG23090720223547687
|
09/07/2022
|
tirupatamma
|
0208028WL0059203
|
tirupatamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429423
|
|
MS POTHURI TIRUPATHAMMA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23090720223547688
|
09/07/2022
|
Nancharamma Avula
|
0208028WL0059203
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429424
|
|
MRS NANCHARAMMA AVULA
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/020070
(NELATUR)
|
0208028000NRG23090720223547398
|
09/07/2022
|
Nagaratnam Parella
|
0208028WL0059183
|
Nagaratnam Parella
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
28/07/2022
|
|
3405429425
|
|
MRS NAGARATNAM PARELLA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/20187
(NELATUR)
|
0208028000NRG23090720223547707
|
09/07/2022
|
Tanniru Ankamma
|
0208028WL0059203
|
Tanniru Ankamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429433
|
|
MRS TANNIRU ANKAMMA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/20188
(NELATUR)
|
0208028000NRG23090720223547708
|
09/07/2022
|
VALLEPU SIRISHA
|
0208028WL0059203
|
VALLEPU SIRISHA
|
00415
|
SBIN0012923
|
150
|
150
|
Processed
|
28/07/2022
|
|
3405429426
|
|
MRS VALLEPU SIRISHA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-011-012/20189
(NELATUR)
|
0208028000NRG23090720223547710
|
09/07/2022
|
KESAMSETTY ANUSHA
|
0208028WL0059203
|
KESAMSETTY ANUSHA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429428
|
|
MS ANUSHA KESAMSETTY
|
()
|
|
14
|
Maddipadu
|
AP-08-028-011-012/20189
(NELATUR)
|
0208028000NRG23090720223547709
|
09/07/2022
|
KESAMSETTY PAVANKALYAN
|
0208028WL0059203
|
KESAMSETTY PAVANKALYAN
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429430
|
|
MR KESAMSETTY PAVANKALYAN
|
()
|
|
15
|
Maddipadu
|
AP-08-028-011-012/20191
(NELATUR)
|
0208028000NRG23090720223547712
|
09/07/2022
|
AYNABATHINA VENUBABU
|
0208028WL0059203
|
AYNABATHINA VENUBABU
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429429
|
|
MR AYNABHATHINA VENUBABU
|
()
|
|
16
|
Maddipadu
|
AP-08-028-011-012/20192
(NELATUR)
|
0208028000NRG23090720223547713
|
09/07/2022
|
Venkata Ramana Ayinabathina
|
0208028WL0059203
|
Venkata Ramana Ayinabathina
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
28/07/2022
|
|
3405429427
|
|
MS VENKATARAMANA SINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6299
|
6299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7795
|
7795
|
|
|
|
|
|
|
|