|
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-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23041120223890578
|
04/11/2022
|
Rani
|
0208028WL0128886
|
Rani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268673
|
|
SUDARSI RANI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23041120223890589
|
04/11/2022
|
Adilakshmi
|
0208028WL0128892
|
Adilakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268682
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23041120223890587
|
04/11/2022
|
Anjamma
|
0208028WL0128890
|
Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268676
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23041120223890586
|
04/11/2022
|
Ankulu
|
0208028WL0128890
|
Ankulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268683
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23041120223890582
|
04/11/2022
|
Anjaiah
|
0208028WL0128888
|
Anjaiah
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268681
|
|
PURALASETTY ANJAIAH
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23041120223890583
|
04/11/2022
|
Venkamma
|
0208028WL0128888
|
Venkamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268674
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23041120223890590
|
04/11/2022
|
Kamalamma
|
0208028WL0128893
|
Kamalamma
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013268672
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23041120223889882
|
04/11/2022
|
Venkayamma
|
0208028WL0128747
|
Venkayamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268671
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23041120223889900
|
04/11/2022
|
Buraga Rayappa
|
0208028WL0128754
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268685
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14834
|
14834
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23041120223889886
|
04/11/2022
|
Rajyam
|
0208028WL0128750
|
Rajyam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268677
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23041120223890573
|
04/11/2022
|
Nagendram
|
0208028WL0128881
|
Nagendram
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013268666
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23041120223890579
|
04/11/2022
|
Masthan Rao
|
0208028WL0128886
|
Masthan Rao
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268665
|
|
SUDARSI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23041120223890591
|
04/11/2022
|
Thirumala
|
0208028WL0128894
|
Thirumala
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013268664
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23041120223890415
|
04/11/2022
|
Mahalakshmi
|
0208028WL0128866
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268679
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23041120223890398
|
04/11/2022
|
Venkateswareddy
|
0208028WL0128856
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268675
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23041120223890388
|
04/11/2022
|
rubene
|
0208028WL0128849
|
rubene
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268667
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23041120223890389
|
04/11/2022
|
sujatha
|
0208028WL0128849
|
sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268669
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23041120223890391
|
04/11/2022
|
Sirisha
|
0208028WL0128851
|
Sirisha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268680
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/020015
(NELATUR)
|
0208028000NRG23041120223890407
|
04/11/2022
|
Chennamma
|
0208028WL0128861
|
Chennamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013268684
|
|
CHENNAMMA VANJA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23041120223890416
|
04/11/2022
|
Sampathi
|
0208028WL0128867
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268670
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23041120223890412
|
04/11/2022
|
Koteswaramma
|
0208028WL0128864
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268678
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23041120223889901
|
04/11/2022
|
Anuradha
|
0208028WL0128754
|
Anuradha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013268668
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20416
|
20416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37049
|
37049
|
|
|
|
|
|
|
|