|
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-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23231020223867456
|
23/10/2022
|
L. Rambabu
|
0208028WL0121450
|
L. Rambabu
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986310096
|
|
L Rambabu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-012-013/11071
(MADDIPADU)
|
0208028000NRG23231020223867455
|
23/10/2022
|
LANKALAPALLI RAMYA
|
0208028WL0121450
|
LANKALAPALLI RAMYA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986310097
|
|
LANKALAPALLI RAMYA
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23231020223867457
|
23/10/2022
|
BEJJIPURAM SULOCHANA
|
0208028WL0121451
|
BEJJIPURAM SULOCHANA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986310094
|
|
BEJJIPURAM SULOCHANA
|
()
|
|
4
|
Maddipadu
|
AP-08-028-013-014/010044
(SEETHARAM PURAM)
|
0208028000NRG23231020223867484
|
23/10/2022
|
BODEPOGU MARIYAMMA
|
0208028WL0121471
|
BODEPOGU MARIYAMMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986310098
|
|
BODEPOGU MARIYAMMA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23231020223867481
|
23/10/2022
|
Komali
|
0208028WL0121468
|
Komali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986310092
|
|
Komali
|
()
|
|
6
|
Maddipadu
|
AP-08-028-013-014/010225
(SEETHARAM PURAM)
|
0208028000NRG23231020223867486
|
23/10/2022
|
SUNITHA
|
0208028WL0121473
|
SUNITHA
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986310093
|
|
SUNITHA
|
()
|
|
7
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23231020223867483
|
23/10/2022
|
Samanthapudi Anusha
|
0208028WL0121470
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986310095
|
|
Samanthapudi Anusha
|
()
|
|
8
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23231020223867488
|
23/10/2022
|
S.Venkateswarar Raju
|
0208028WL0121475
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986310099
|
|
S Venkateswarar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23231020223867444
|
23/10/2022
|
Ravipati Sai Mani
|
0208028WL0121444
|
Ravipati Sai Mani
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986310101
|
|
Ravipati Sai Mani
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11074
(MADDIPADU)
|
0208028000NRG23231020223867458
|
23/10/2022
|
SATYANARAYANA BEJJIPURAM
|
0208028WL0121451
|
SATYANARAYANA BEJJIPURAM
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986310100
|
|
SATYANARAYANA BEJJIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23231020223867447
|
23/10/2022
|
Venkayamma Tanneru
|
0208028WL0121445
|
Venkayamma Tanneru
|
00176
|
IDIB000M027
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986310102
|
|
Venkayamma Tanneru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-014-015/10347
(NANDI PADU)
|
0208028000NRG23231020223867502
|
23/10/2022
|
Thiragabathina Aneena
|
0208028WL0121483
|
Thiragabathina Aneena
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986310103
|
|
Thiragabathina Aneena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-003-003/20392
(ANNANGI)
|
0208028000NRG23231020223867445
|
23/10/2022
|
Ravipati Brahmaiah
|
0208028WL0121444
|
Ravipati Brahmaiah
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986310104
|
|
MR RAVIPATI BRAHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15934
|
15934
|
|
|
|
|
|
|
|