|
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-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23120920223741385
|
12/09/2022
|
Bhalamma
|
0208028WL0084580
|
Bhalamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
05/12/2022
|
|
6916505813
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23120920223741384
|
12/09/2022
|
Anjamma
|
0208028WL0084579
|
Anjamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
05/12/2022
|
|
6916505816
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010061
(KEERTHI PADU)
|
0208028000NRG23120920223741386
|
12/09/2022
|
Sailaja
|
0208028WL0084581
|
Sailaja
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
05/12/2022
|
|
6916505815
|
|
SAILAJA BURAGA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23120920223741287
|
12/09/2022
|
Rathna Kumari
|
0208028WL0084539
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
05/12/2022
|
|
6916505814
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010165
(MALLAVARAM)
|
0208028000NRG23120920223740995
|
12/09/2022
|
Nagamma
|
0208028WL0084532
|
Nagamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916505823
|
|
GUNJI NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23120920223741303
|
12/09/2022
|
Satyanarayana
|
0208028WL0084548
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
05/12/2022
|
|
6916505810
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010391
(MALLAVARAM)
|
0208028000NRG23120920223741000
|
12/09/2022
|
lAKSHMI KUMARI
|
0208028WL0084536
|
lAKSHMI KUMARI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916505822
|
|
LAKSHMI KUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010418
(MALLAVARAM)
|
0208028000NRG23120920223740936
|
12/09/2022
|
KOTESWARAMMA
|
0208028WL0084500
|
KOTESWARAMMA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916505819
|
|
VENKAMSETTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23120920223741824
|
12/09/2022
|
Srinivasa Rao
|
0208028WL0084626
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916505806
|
|
Mr Marneni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23120920223741823
|
12/09/2022
|
subbayamma
|
0208028WL0084626
|
subbayamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916505811
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23120920223741319
|
12/09/2022
|
Sriramamurthy
|
0208028WL0084556
|
Sriramamurthy
|
00078
|
CNRB0013675
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916505808
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010197
(MADDIPADU)
|
0208028000NRG23120920223739250
|
12/09/2022
|
Sreenu
|
0208028WL0083951
|
Sreenu
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916505809
|
|
KUNCHAA SREENU
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010355
(MADDIPADU)
|
0208028000NRG23120920223739210
|
12/09/2022
|
Priskilla
|
0208028WL0083928
|
Priskilla
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916505820
|
|
LANKALAPALLI PRISKILLA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23120920223739192
|
12/09/2022
|
anjamma
|
0208028WL0083915
|
anjamma
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916505812
|
|
ANJAMMA MORABOINA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23120920223739193
|
12/09/2022
|
venkateswarlu
|
0208028WL0083915
|
venkateswarlu
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
05/12/2022
|
|
6916505807
|
|
MORABOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010735
(MADDIPADU)
|
0208028000NRG23120920223739234
|
12/09/2022
|
Ramakrishna
|
0208028WL0083939
|
Ramakrishna
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916505821
|
|
MS GOLLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-016-016/030337
(BASAVANNAPALEM)
|
0208028000NRG23120920223740110
|
12/09/2022
|
aruna
|
0208028WL0084245
|
aruna
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916505818
|
|
DHIVAKOLU ARUNA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-016-016/030377
(BASAVANNAPALEM)
|
0208028000NRG23120920223740187
|
12/09/2022
|
nagaveni
|
0208028WL0084277
|
nagaveni
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916505817
|
|
EMANI NAGAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23024
|
23024
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-002-002/010114
(GHADIYAPUDI)
|
0208028000NRG23120920223741875
|
12/09/2022
|
Sipori
|
0208028WL0084639
|
Sipori
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916505824
|
|
KAVURI SIPORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23120920223741298
|
12/09/2022
|
Chittemma
|
0208028WL0084544
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
05/12/2022
|
|
6916505804
|
|
MRS CHITTEMMA DEVATOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23120920223739200
|
12/09/2022
|
nagendramma
|
0208028WL0083921
|
nagendramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916505805
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-016-016/030377
(BASAVANNAPALEM)
|
0208028000NRG23120920223740186
|
12/09/2022
|
mallikarjuna rao
|
0208028WL0084277
|
mallikarjuna rao
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916505803
|
|
MALLIKARJUNA RAO EEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29095
|
29095
|
|
|
|
|
|
|
|