|
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-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23091020223839910
|
09/10/2022
|
Ramadevi
|
0208028WL0110428
|
Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827447
|
|
BATHULA RAMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010355
(MADDIPADU)
|
0208028000NRG23091020223839901
|
09/10/2022
|
Priskilla
|
0208028WL0110419
|
Priskilla
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827451
|
|
LANKALAPALLI PRISKILLA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23091020223839899
|
09/10/2022
|
nagamani
|
0208028WL0110417
|
nagamani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827448
|
|
RACHAPUDI NAGAMANI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010584
(MADDIPADU)
|
0208028000NRG23091020223839904
|
09/10/2022
|
kejiya
|
0208028WL0110422
|
kejiya
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827450
|
|
USURIPATI KEJIYA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23091020223839908
|
09/10/2022
|
Suneetha
|
0208028WL0110426
|
Suneetha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827452
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010709
(MADDIPADU)
|
0208028000NRG23091020223839891
|
09/10/2022
|
Sarala
|
0208028WL0110411
|
Sarala
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827453
|
|
SARALA GAMPENA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23091020223839905
|
09/10/2022
|
Venkatamma
|
0208028WL0110423
|
Venkatamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827449
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23091020223839898
|
09/10/2022
|
srinivasa ravu
|
0208028WL0110417
|
srinivasa ravu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
6987827445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23091020223839907
|
09/10/2022
|
nagendramma
|
0208028WL0110425
|
nagendramma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827446
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13621
|
13621
|
|
|
|
|
|
|
|