|
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-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887295
|
01/11/2022
|
Mohanarao
|
0208028WL0127569
|
Mohanarao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264643
|
|
Mohanarao
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010304
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887293
|
01/11/2022
|
Anuradha
|
0208028WL0127567
|
Anuradha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264656
|
|
Anuradha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010306
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887316
|
01/11/2022
|
Nirmala
|
0208028WL0127583
|
Nirmala
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264642
|
|
Nirmala
|
()
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010436
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887313
|
01/11/2022
|
Anjali
|
0208028WL0127580
|
Anjali
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264647
|
|
Anjali
|
()
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887311
|
01/11/2022
|
Seetha Ravamma
|
0208028WL0127579
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264641
|
|
Seetha Ravamma
|
()
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010456
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887298
|
01/11/2022
|
SHINY BALLI
|
0208028WL0127571
|
SHINY BALLI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264648
|
|
SHINY BALLI
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887297
|
01/11/2022
|
Balli Kalyani
|
0208028WL0127570
|
Balli Kalyani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264645
|
|
Balli Kalyani
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010478
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887306
|
01/11/2022
|
Parvathi
|
0208028WL0127575
|
Parvathi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264640
|
|
Parvathi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887310
|
01/11/2022
|
Amara Jyothi
|
0208028WL0127578
|
Amara Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264646
|
|
Amara Jyothi
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/10486
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887309
|
01/11/2022
|
THIRUPATHI KOTESWARARAO
|
0208028WL0127577
|
THIRUPATHI KOTESWARARAO
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013264649
|
|
THIRUPATHI KOTESWARARAO
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887302
|
01/11/2022
|
NAVURI MADHAVI
|
0208028WL0127574
|
NAVURI MADHAVI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264644
|
|
NAVURI MADHAVI
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887303
|
01/11/2022
|
NAVURI SIVANNARAYANA
|
0208028WL0127574
|
NAVURI SIVANNARAYANA
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264651
|
|
NAVURI SIVANNARAYANA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887307
|
01/11/2022
|
BATTULA THIRUPATHAIAH
|
0208028WL0127576
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264650
|
|
BATTULA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-022-021/10083
(Garlapadu)
|
0208028000NRG23011120223887319
|
01/11/2022
|
KANDULA SUBBARAVAMMA
|
0208028WL0127585
|
KANDULA SUBBARAVAMMA
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013264652
|
|
KANDULA SUBBARAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887301
|
01/11/2022
|
Naresh
|
0208028WL0127573
|
Naresh
|
00415
|
SBIN0008999
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013264653
|
|
MR NARESH BATHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-022-021/10083
(Garlapadu)
|
0208028000NRG23011120223887318
|
01/11/2022
|
BORRAIAH KANDULA
|
0208028WL0127585
|
BORRAIAH KANDULA
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013264654
|
|
MR BORRAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-020-020/10486
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887308
|
01/11/2022
|
TIRUPATI RAJYALAKSHMI
|
0208028WL0127577
|
TIRUPATI RAJYALAKSHMI
|
00468
|
UBIN0807516
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013264655
|
|
TIRUPATI RAJYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29041
|
29041
|
|
|
|
|
|
|
|