|
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-08-028-005-005/010013
(RACHAVARI PALEM)
|
0208028000NRG23200720223610471
|
20/07/2022
|
Sumathi
|
0208028WL0061913
|
Sumathi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052519
|
|
GUMMADI SUMATHI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010060
(RACHAVARI PALEM)
|
0208028000NRG23200720223610472
|
20/07/2022
|
Rajani Kasukurthi
|
0208028WL0061914
|
Rajani Kasukurthi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052521
|
|
RAJANIKUMARI KASUKURTHI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23200720223610466
|
20/07/2022
|
Lakshmikanthamma
|
0208028WL0061910
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1602
|
1602
|
Processed
|
28/07/2022
|
|
3402052516
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23200720223610469
|
20/07/2022
|
Kamalamma
|
0208028WL0061912
|
Kamalamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052518
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23200720223610468
|
20/07/2022
|
Engalamma
|
0208028WL0061911
|
Engalamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052520
|
|
VENGALAMMA GUJJI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23200720223610467
|
20/07/2022
|
Mohanrarao
|
0208028WL0061911
|
Mohanrarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052517
|
|
GUJJU MOHAN RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10597
|
10597
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23200720223610465
|
20/07/2022
|
Nagendram
|
0208028WL0061909
|
Nagendram
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052514
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010013
(RACHAVARI PALEM)
|
0208028000NRG23200720223610470
|
20/07/2022
|
Yakobhu
|
0208028WL0061913
|
Yakobhu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052515
|
|
MR GUMMADI YACOB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010060
(RACHAVARI PALEM)
|
0208028000NRG23200720223610473
|
20/07/2022
|
Venkateswarlu
|
0208028WL0061914
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052513
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23200720223610476
|
20/07/2022
|
Thirumala
|
0208028WL0061916
|
Thirumala
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402052512
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17793
|
17793
|
|
|
|
|
|
|
|