|
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-08-028-012-013/010809
(MADDIPADU)
|
0208028000NRG23021020223818976
|
02/10/2022
|
bhavani
|
0208028WL0105427
|
bhavani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495897
|
|
bhavani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010811
(MADDIPADU)
|
0208028000NRG23021020223818968
|
02/10/2022
|
Gayathri
|
0208028WL0105420
|
Gayathri
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495894
|
|
Gayathri
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23021020223818958
|
02/10/2022
|
NURJAHA
|
0208028WL0105410
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495900
|
|
NURJAHA
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23021020223818975
|
02/10/2022
|
Mahaboob Jilani
|
0208028WL0105426
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495893
|
|
Mahaboob Jilani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23021020223818954
|
02/10/2022
|
SUSWARA
|
0208028WL0105406
|
SUSWARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495902
|
|
SUSWARA
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23021020223818978
|
02/10/2022
|
jyothi
|
0208028WL0105429
|
jyothi
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
05/12/2022
|
|
6916495898
|
|
jyothi
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23021020223818955
|
02/10/2022
|
Kavitha
|
0208028WL0105407
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495895
|
|
Kavitha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23021020223818970
|
02/10/2022
|
Ravali
|
0208028WL0105422
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495901
|
|
Ravali
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23021020223818962
|
02/10/2022
|
Harshini
|
0208028WL0105414
|
Harshini
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495896
|
|
Harshini
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23021020223818972
|
02/10/2022
|
Chinna Ramulu
|
0208028WL0105424
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495891
|
|
Chinna Ramulu
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23021020223818971
|
02/10/2022
|
Sujatha
|
0208028WL0105423
|
Sujatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495890
|
|
Sujatha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23021020223818963
|
02/10/2022
|
RAMANAMMA EDARA
|
0208028WL0105415
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495899
|
|
RAMANAMMA EDARA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23021020223818956
|
02/10/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0105408
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495892
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23021020223818966
|
02/10/2022
|
Kumari
|
0208028WL0105418
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495903
|
|
KUMARI ARDHI
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23021020223818977
|
02/10/2022
|
Mandapalli Satyavathi
|
0208028WL0105428
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916495904
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23021020223818964
|
02/10/2022
|
LANKALAPALLI ANITHA
|
0208028WL0105416
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916495905
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26985
|
26985
|
|
|
|
|
|
|
|