|
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-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863662
|
20/10/2022
|
Sreenivasarao
|
0208028WL0119500
|
Sreenivasarao
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985791693
|
|
Mr SRINIVASA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863663
|
20/10/2022
|
Subhashini
|
0208028WL0119500
|
Subhashini
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985791694
|
|
Mrs SUBHASHINI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-003-003/020045
(ANNANGI)
|
0208028000NRG23201020223863609
|
20/10/2022
|
Venkateswarlu
|
0208028WL0119459
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791683
|
|
THIPPAGUDISA VENKATESWARLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23201020223863650
|
20/10/2022
|
Rani
|
0208028WL0119491
|
Rani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791678
|
|
SUDARSI RANI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23201020223863633
|
20/10/2022
|
Adilakshmi
|
0208028WL0119478
|
Adilakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791676
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23201020223863641
|
20/10/2022
|
Anjamma
|
0208028WL0119484
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791672
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23201020223863640
|
20/10/2022
|
Ankulu
|
0208028WL0119484
|
Ankulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791670
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23201020223863638
|
20/10/2022
|
Anjani Kumari
|
0208028WL0119482
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791677
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23201020223863637
|
20/10/2022
|
Diddy Raghavendra Rao
|
0208028WL0119482
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791675
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23201020223863643
|
20/10/2022
|
Anjaiah
|
0208028WL0119486
|
Anjaiah
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791669
|
|
PURALASETTY ANJAIAH
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23201020223863644
|
20/10/2022
|
Venkamma
|
0208028WL0119486
|
Venkamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791697
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23201020223863646
|
20/10/2022
|
Anasuryamma
|
0208028WL0119488
|
Anasuryamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791673
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23201020223863656
|
20/10/2022
|
ravikumar
|
0208028WL0119495
|
ravikumar
|
00078
|
CNRB0013675
|
1242
|
1242
|
Processed
|
07/12/2022
|
|
6985791674
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010575
(RACHAVARI PALEM)
|
0208028000NRG23201020223863659
|
20/10/2022
|
Ajitha
|
0208028WL0119498
|
Ajitha
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6985791671
|
|
AJETA KOPERLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-002-002/010080
(GHADIYAPUDI)
|
0208028000NRG23201020223863607
|
20/10/2022
|
Pramela
|
0208028WL0119457
|
Pramela
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791684
|
|
KAVURI PRAMEELA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-002-002/010080
(GHADIYAPUDI)
|
0208028000NRG23201020223863606
|
20/10/2022
|
Ramesh
|
0208028WL0119457
|
Ramesh
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791681
|
|
Kavuri Ramesh
|
BANK OF BARODA(606985)
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010224
(ANNANGI)
|
0208028000NRG23201020223863613
|
20/10/2022
|
Lakshmi
|
0208028WL0119462
|
Lakshmi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791689
|
|
TANNIRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-003-003/010261
(ANNANGI)
|
0208028000NRG23201020223863614
|
20/10/2022
|
Ankamma
|
0208028WL0119463
|
Ankamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791687
|
|
TANNEERU ANKAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010318
(ANNANGI)
|
0208028000NRG23201020223863630
|
20/10/2022
|
nageswararao
|
0208028WL0119475
|
nageswararao
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985791688
|
|
TANNIRU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23201020223863623
|
20/10/2022
|
Lakshmi
|
0208028WL0119469
|
Lakshmi
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985791686
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23201020223863622
|
20/10/2022
|
Venkaiah
|
0208028WL0119469
|
Venkaiah
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985791680
|
|
KUNCHALA VENKAIAH
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-003-003/020242
(BURIPALLI)
|
0208028000NRG23201020223863620
|
20/10/2022
|
bhavani
|
0208028WL0119467
|
bhavani
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791685
|
|
MONAPATI BHAVANI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010109
(GUNDLA PALLI)
|
0208028000NRG23201020223863624
|
20/10/2022
|
Kotamma
|
0208028WL0119470
|
Kotamma
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985791696
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010310
(GUNDLA PALLI)
|
0208028000NRG23201020223863645
|
20/10/2022
|
Parvathi
|
0208028WL0119487
|
Parvathi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791682
|
|
DOPPALAPUDI PARVATH Y
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23201020223863636
|
20/10/2022
|
naga masthan bi
|
0208028WL0119481
|
naga masthan bi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791679
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23201020223863647
|
20/10/2022
|
Govindu
|
0208028WL0119489
|
Govindu
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791695
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-003-003/010258
(ANNANGI)
|
0208028000NRG23201020223863611
|
20/10/2022
|
EDUKONDALU
|
0208028WL0119460
|
EDUKONDALU
|
00176
|
IDIB000M027
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985791691
|
|
Mr Kunchala Edukondalu
|
INDIAN BANK(607105)
|
|
28
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23201020223863625
|
20/10/2022
|
Ankamma
|
0208028WL0119471
|
Ankamma
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791692
|
|
Mrs TANNIRU VENKAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23201020223863651
|
20/10/2022
|
Masthan Rao
|
0208028WL0119491
|
Masthan Rao
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791667
|
|
SUDARSI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-005-005/010086
(RACHAVARI PALEM)
|
0208028000NRG23201020223863653
|
20/10/2022
|
Veeraswamy
|
0208028WL0119493
|
Veeraswamy
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791668
|
|
MR PARABATTINA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23201020223863658
|
20/10/2022
|
Thirumala
|
0208028WL0119497
|
Thirumala
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6985791666
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23201020223863655
|
20/10/2022
|
rambabu
|
0208028WL0119494
|
rambabu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791698
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-003-003/010351
(ANNANGI)
|
0208028000NRG23201020223863612
|
20/10/2022
|
lalitha
|
0208028WL0119461
|
lalitha
|
00468
|
UBIN0808806
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985791665
|
|
Mrs LALITHA PONAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-003-003/020045
(ANNANGI)
|
0208028000NRG23201020223863610
|
20/10/2022
|
Karunamma Thippagudisa
|
0208028WL0119459
|
Karunamma Thippagudisa
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791690
|
|
THIPPAGUDISA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47358
|
47358
|
|
|
|
|
|
|
|