|
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-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23260820223673868
|
26/08/2022
|
Hanumantharao Gali
|
0208028WL0071436
|
Hanumantharao Gali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/09/2022
|
|
4439265546
|
|
GALI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23260820223673866
|
26/08/2022
|
Venkatajhansirani
|
0208028WL0071434
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1081
|
1081
|
Processed
|
03/09/2022
|
|
4439265545
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23260820223674676
|
26/08/2022
|
Subhanabhi
|
0208028WL0071515
|
Subhanabhi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265549
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23260820223673389
|
26/08/2022
|
rosayya
|
0208028WL0071381
|
rosayya
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265547
|
|
MR ROSAIAH VELLEPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23260820223673392
|
26/08/2022
|
naga masthan bi
|
0208028WL0071383
|
naga masthan bi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265553
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23260820223674546
|
26/08/2022
|
Rajeswari
|
0208028WL0071502
|
Rajeswari
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265550
|
|
BALA RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23260820223674653
|
26/08/2022
|
Adilakshmi
|
0208028WL0071510
|
Adilakshmi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265548
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23260820223674675
|
26/08/2022
|
Babu
|
0208028WL0071515
|
Babu
|
00176
|
IDIB000K264
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265551
|
|
Mr BABU SHAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23260820223674537
|
26/08/2022
|
Srinivasareddy
|
0208028WL0071497
|
Srinivasareddy
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4439265552
|
|
Mr BALA SREENIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23260820223673869
|
26/08/2022
|
Sulochana
|
0208028WL0071436
|
Sulochana
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/09/2022
|
|
4439265544
|
|
MRS SULOCHANA GALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23260820223673867
|
26/08/2022
|
Venkateswareddy
|
0208028WL0071435
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/09/2022
|
|
4439265543
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-016-016/030144
(BASAVANNAPALEM)
|
0208028000NRG23250820223671223
|
26/08/2022
|
Syamala
|
0208028WL0070977
|
Syamala
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
03/09/2022
|
|
4439265542
|
|
JUPUDI SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19328
|
19328
|
|
|
|
|
|
|
|