|
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-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23041120223890418
|
04/11/2022
|
Vaka Pavanikumari
|
0208028WL0128869
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346027
|
|
Vaka Pavanikumari
|
()
|
|
2
|
Maddipadu
|
AP-08-028-011-012/20200
(NELATUR)
|
0208028000NRG23041120223890419
|
04/11/2022
|
Vaka Madhavi
|
0208028WL0128870
|
Vaka Madhavi
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346026
|
|
Vaka Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/020015
(NELATUR)
|
0208028000NRG23041120223890408
|
04/11/2022
|
Vanja Anusha
|
0208028WL0128861
|
Vanja Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346030
|
|
Vanja Anusha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-011-012/020015
(NELATUR)
|
0208028000NRG23041120223890406
|
04/11/2022
|
Vanja Venkatrao
|
0208028WL0128861
|
Vanja Venkatrao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013346029
|
|
Vanja Venkatrao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23041120223889897
|
04/11/2022
|
vijayalakshmi
|
0208028WL0128752
|
vijayalakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346028
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23041120223890402
|
04/11/2022
|
Ashok reddy Dumpa
|
0208028WL0128858
|
Ashok reddy Dumpa
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346031
|
|
MR ASHOK REDDY DUMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010313
(RACHAVARI PALEM)
|
0208028000NRG23041120223890571
|
04/11/2022
|
Gangisetty Venkata rao
|
0208028WL0128879
|
Gangisetty Venkata rao
|
00415
|
SBIN0012923
|
207
|
207
|
Processed
|
08/12/2022
|
|
7013346033
|
|
GANGISETTY VENKATA RAO
|
()
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23041120223890414
|
04/11/2022
|
Gajendar
|
0208028WL0128866
|
Gajendar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346032
|
|
MR GAJENDRA RAO VADELA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010400
(NELATUR)
|
0208028000NRG23041120223890393
|
04/11/2022
|
Devarapalli Sanjeev reddy
|
0208028WL0128853
|
Devarapalli Sanjeev reddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346034
|
|
MR DEVARAPALLI SANJEEVA REDDY
|
()
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23041120223890390
|
04/11/2022
|
Durga
|
0208028WL0128850
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346035
|
|
MRS DURGA AVULA
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/20197
(NELATUR)
|
0208028000NRG23041120223890417
|
04/11/2022
|
Tanniru Govindamma
|
0208028WL0128868
|
Tanniru Govindamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346037
|
|
MS TANNIRU GOVINDAMMA
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23041120223890401
|
04/11/2022
|
Dumpa Jyothi
|
0208028WL0128858
|
Dumpa Jyothi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013346036
|
|
MS DUMPA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19739
|
19739
|
|
|
|
|
|
|
|