|
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-08-028-005-005/010005
(RACHAVARI PALEM)
|
0208028000NRG23130520221111666
|
13/05/2022
|
venkayamma
|
0208028WL0024374
|
venkayamma
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649133325
|
|
venkayamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23130520221111678
|
13/05/2022
|
Hanumantharao
|
0208028WL0024374
|
Hanumantharao
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649133315
|
|
Hanumantharao
|
()
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23130520221111694
|
13/05/2022
|
Pathakamuri Mamatha
|
0208028WL0024374
|
Pathakamuri Mamatha
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649133328
|
|
Pathakamuri Mamatha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23130520221111746
|
13/05/2022
|
Vijayadurga
|
0208028WL0024374
|
Vijayadurga
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649133321
|
|
Vijayadurga
|
()
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23130520221111755
|
13/05/2022
|
Mounika
|
0208028WL0024374
|
Mounika
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649133327
|
|
Mounika
|
()
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23130520221111757
|
13/05/2022
|
Mamatha
|
0208028WL0024374
|
Mamatha
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649133318
|
|
Mamatha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010090
(KEERTHI PADU)
|
0208028000NRG23130520221106230
|
13/05/2022
|
Buraga Madhusudhanarao
|
0208028WL0024282
|
Buraga Madhusudhanarao
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
28/05/2022
|
|
1649133314
|
|
Buraga Madhusudhanarao
|
()
|
|
8
|
Maddipadu
|
AP-08-028-006-006/020018
(KEERTHI PADU)
|
0208028000NRG23130520221106243
|
13/05/2022
|
nayomi
|
0208028WL0024282
|
nayomi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
28/05/2022
|
|
1649133323
|
|
nayomi
|
()
|
|
9
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG23130520221106267
|
13/05/2022
|
rekha
|
0208028WL0024282
|
rekha
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
28/05/2022
|
|
1649133322
|
|
rekha
|
()
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23130520221106293
|
13/05/2022
|
SRI LAKSHMI ANNANGI
|
0208028WL0024282
|
SRI LAKSHMI ANNANGI
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
28/05/2022
|
|
1649133316
|
|
SRI LAKSHMI ANNANGI
|
()
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020128
(KEERTHI PADU)
|
0208028000NRG23130520221106324
|
13/05/2022
|
sandya rani
|
0208028WL0024282
|
sandya rani
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
28/05/2022
|
|
1649133319
|
|
sandya rani
|
()
|
|
12
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23130520221113998
|
13/05/2022
|
Nagendram
|
0208028WL0024399
|
Nagendram
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649133326
|
|
Nagendram
|
()
|
|
13
|
Maddipadu
|
AP-08-028-021-001/010241
(NAGANNA PALEM)
|
0208028000NRG23130520221114057
|
13/05/2022
|
sivakrishna
|
0208028WL0024399
|
sivakrishna
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
28/05/2022
|
|
1649133320
|
|
sivakrishna
|
()
|
|
14
|
Maddipadu
|
AP-08-028-021-001/010245
(NAGANNA PALEM)
|
0208028000NRG23130520221114058
|
13/05/2022
|
sai deepthi
|
0208028WL0024399
|
sai deepthi
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
28/05/2022
|
|
1649133317
|
|
sai deepthi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-021-001/10276
(NAGANNA PALEM)
|
0208028000NRG23130520221114061
|
13/05/2022
|
Savalam Kataksham
|
0208028WL0024399
|
Savalam Kataksham
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649133324
|
|
Savalam Kataksham
|
()
|
|
16
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23130520221114062
|
13/05/2022
|
Parabathina Alekhya
|
0208028WL0024399
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649133329
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12142
|
12142
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG23130520221103260
|
13/05/2022
|
ramya
|
0208028WL0024241
|
ramya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/05/2022
|
|
1649133333
|
|
ramya
|
()
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010055
(GUNDLA PALLI)
|
0208028000NRG23130520221100929
|
13/05/2022
|
Sampurna
|
0208028WL0024212
|
Sampurna
|
00078
|
CNRB0013701
|
1570
|
1570
|
Processed
|
28/05/2022
|
|
1649133336
|
|
Sampurna
|
()
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010072
(GUNDLA PALLI)
|
0208028000NRG23130520221100930
|
13/05/2022
|
Sangeetharao
|
0208028WL0024212
|
Sangeetharao
|
00078
|
CNRB0013701
|
1570
|
1570
|
Processed
|
28/05/2022
|
|
1649133339
|
|
Sangeetharao
|
()
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010119
(GUNDLA PALLI)
|
0208028000NRG23130520221099590
|
13/05/2022
|
Lalithamma
|
0208028WL0024184
|
Lalithamma
|
00078
|
CNRB0013701
|
1588
|
1588
|
Processed
|
28/05/2022
|
|
1649133330
|
|
Lalithamma
|
()
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23130520221099595
|
13/05/2022
|
Mounika
|
0208028WL0024184
|
Mounika
|
00078
|
CNRB0013701
|
1588
|
1588
|
Processed
|
28/05/2022
|
|
1649133332
|
|
Mounika
|
()
|
|
22
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23130520221101139
|
13/05/2022
|
Anusha
|
0208028WL0024215
|
Anusha
|
00078
|
CNRB0013701
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
1649133331
|
|
Anusha
|
()
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010386
(GUNDLA PALLI)
|
0208028000NRG23130520221101140
|
13/05/2022
|
Ankababu
|
0208028WL0024215
|
Ankababu
|
00078
|
CNRB0013701
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
1649133334
|
|
Ankababu
|
()
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010391
(GUNDLA PALLI)
|
0208028000NRG23130520221104278
|
13/05/2022
|
Jyothi
|
0208028WL0024255
|
Jyothi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/05/2022
|
|
1649133337
|
|
Jyothi
|
()
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG23130520221103809
|
13/05/2022
|
Aruna
|
0208028WL0024249
|
Aruna
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/05/2022
|
|
1649133335
|
|
Aruna
|
()
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010402
(GUNDLA PALLI)
|
0208028000NRG23130520221104354
|
13/05/2022
|
Venkataratnam
|
0208028WL0024258
|
Venkataratnam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/05/2022
|
|
1649133338
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16312
|
16312
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23130520221112612
|
13/05/2022
|
SUBBAYAMMA
|
0208028WL0024390
|
SUBBAYAMMA
|
00415
|
SBIN0008999
|
446
|
446
|
Processed
|
28/05/2022
|
|
1649133340
|
|
MRS KANDI SUBBAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010362
(NELATUR)
|
0208028000NRG23130520221112615
|
13/05/2022
|
Annamma
|
0208028WL0024390
|
Annamma
|
00415
|
SBIN0012923
|
669
|
669
|
Processed
|
28/05/2022
|
|
1649133341
|
|
MRS ANNAMMA VADELA
|
()
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23130520221112629
|
13/05/2022
|
Nagamalliswari
|
0208028WL0024390
|
Nagamalliswari
|
00415
|
SBIN0012923
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
1649133342
|
|
MRS TALAKONDAPATI NAGA MALLISWARI
|
()
|
|
30
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23130520221114063
|
13/05/2022
|
VENKATANARAYANA KOPPOLU
|
0208028WL0024399
|
VENKATANARAYANA KOPPOLU
|
00415
|
SBIN0012923
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649133344
|
|
MR VENKATANARAYANA KOPPOLU
|
()
|
|
31
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23130520221114064
|
13/05/2022
|
VENKATASESHAMMA KOPPOLU
|
0208028WL0024399
|
VENKATASESHAMMA KOPPOLU
|
00415
|
SBIN0012923
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1649133343
|
|
MS VENKATASESHAMMA KOPPOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23130520221111756
|
13/05/2022
|
Sridevi
|
0208028WL0024374
|
Sridevi
|
00468
|
UBIN0563030
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649133345
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-004-004/010449
(GUNDLA PALLI)
|
0208028000NRG23130520221109723
|
13/05/2022
|
Pragathi
|
0208028WL0024333
|
Pragathi
|
00468
|
UBIN0902756
|
2056
|
2056
|
Processed
|
28/05/2022
|
|
1649133346
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35991
|
35991
|
|
|
|
|
|
|
|