|
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-08-028-005-005/010010
(RACHAVARI PALEM)
|
0208028000NRG23240320234734309
|
24/03/2023
|
Amala
|
0208028WL198779
|
Amala
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535646
|
|
GUJJULA AMALA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010011
(RACHAVARI PALEM)
|
0208028000NRG23240320234734310
|
24/03/2023
|
Prabhakararao
|
0208028WL198779
|
Prabhakararao
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535620
|
|
GUJJU PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010014
(RACHAVARI PALEM)
|
0208028000NRG23240320234734311
|
24/03/2023
|
Kalpana
|
0208028WL198779
|
Kalpana
|
00078
|
CNRB0013675
|
169
|
169
|
Processed
|
04/04/2023
|
|
0546535651
|
|
GUMMADI KALPANA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010015
(RACHAVARI PALEM)
|
0208028000NRG23240320234734312
|
24/03/2023
|
Ramulu
|
0208028WL198779
|
Ramulu
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535624
|
|
MRS GUMMADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010016
(RACHAVARI PALEM)
|
0208028000NRG23240320234734313
|
24/03/2023
|
Gangadhararao
|
0208028WL198779
|
Gangadhararao
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535629
|
|
GUMMADI GANGADHARA RAO
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010017
(RACHAVARI PALEM)
|
0208028000NRG23240320234734314
|
24/03/2023
|
Ramanamma
|
0208028WL198779
|
Ramanamma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535627
|
|
RAMANAMMA GUMMADI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010020
(RACHAVARI PALEM)
|
0208028000NRG23240320234734316
|
24/03/2023
|
Masthanamma
|
0208028WL198779
|
Masthanamma
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535617
|
|
SANAGA MASTANAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23240320234734317
|
24/03/2023
|
Yasodha
|
0208028WL198779
|
Yasodha
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535645
|
|
YASODA JAGANNADHAM
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010029
(RACHAVARI PALEM)
|
0208028000NRG23240320234734318
|
24/03/2023
|
Ruthu
|
0208028WL198779
|
Ruthu
|
00078
|
CNRB0013675
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535654
|
|
JAGANNADAM RUTAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010033
(RACHAVARI PALEM)
|
0208028000NRG23240320234734320
|
24/03/2023
|
Yelamandha
|
0208028WL198779
|
Yelamandha
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535640
|
|
JAGANNADHAM YALAMANDA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010036
(RACHAVARI PALEM)
|
0208028000NRG23240320234734321
|
24/03/2023
|
Kotiratnam
|
0208028WL198779
|
Kotiratnam
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535622
|
|
KOTIRATNAM NUKATOTI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010043
(RACHAVARI PALEM)
|
0208028000NRG23240320234734322
|
24/03/2023
|
Jennemma
|
0208028WL198779
|
Jennemma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535637
|
|
JAGANNADAM JENNEMMA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010054
(RACHAVARI PALEM)
|
0208028000NRG23240320234734323
|
24/03/2023
|
Venkayamma
|
0208028WL198779
|
Venkayamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535626
|
|
VENKAYAMMA YADALA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010104
(RACHAVARI PALEM)
|
0208028000NRG23240320234734704
|
24/03/2023
|
Anjamma
|
0208028WL198800
|
Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0546535625
|
|
YADALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Maddipadu
|
AP-08-028-005-005/010105
(RACHAVARI PALEM)
|
0208028000NRG23240320234734325
|
24/03/2023
|
Narasamma
|
0208028WL198779
|
Narasamma
|
00078
|
CNRB0013675
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535619
|
|
YEDDU NARASAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010106
(RACHAVARI PALEM)
|
0208028000NRG23240320234734326
|
24/03/2023
|
Shobharani
|
0208028WL198779
|
Shobharani
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535653
|
|
KUMMARA SOBHARANI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23240320234734707
|
24/03/2023
|
Adilakshmi
|
0208028WL198803
|
Adilakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0546535634
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010126
(RACHAVARI PALEM)
|
0208028000NRG23240320234734327
|
24/03/2023
|
Anjamma
|
0208028WL198779
|
Anjamma
|
00078
|
CNRB0013675
|
169
|
169
|
Processed
|
04/04/2023
|
|
0546535655
|
|
KATTA ANJAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010126
(RACHAVARI PALEM)
|
0208028000NRG23240320234734328
|
24/03/2023
|
bujji
|
0208028WL198779
|
bujji
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535652
|
|
KATTA BUJJI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010158
(RACHAVARI PALEM)
|
0208028000NRG23240320234734329
|
24/03/2023
|
Hanumayamma
|
0208028WL198779
|
Hanumayamma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535641
|
|
RAVI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010159
(RACHAVARI PALEM)
|
0208028000NRG23240320234734330
|
24/03/2023
|
Padmavathi
|
0208028WL198779
|
Padmavathi
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535616
|
|
ADDALA PADMAVATHI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010163
(RACHAVARI PALEM)
|
0208028000NRG23240320234734331
|
24/03/2023
|
Ankaiah
|
0208028WL198779
|
Ankaiah
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535615
|
|
MURUKUNDLA ANKAIAH
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010166
(RACHAVARI PALEM)
|
0208028000NRG23240320234734332
|
24/03/2023
|
Koteswaramma
|
0208028WL198779
|
Koteswaramma
|
00078
|
CNRB0013675
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535643
|
|
KOTESWARAMMA ADDALA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010173
(RACHAVARI PALEM)
|
0208028000NRG23240320234734333
|
24/03/2023
|
Govindamma
|
0208028WL198779
|
Govindamma
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535630
|
|
GOVINDAMMA ADDALA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010175
(RACHAVARI PALEM)
|
0208028000NRG23240320234734335
|
24/03/2023
|
Jayalakshmi
|
0208028WL198779
|
Jayalakshmi
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535639
|
|
SWAYAMPU JAYALAXMI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-005-005/010175
(RACHAVARI PALEM)
|
0208028000NRG23240320234734334
|
24/03/2023
|
Raghunadh
|
0208028WL198779
|
Raghunadh
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535632
|
|
MR SWAYAMPU RAGHUNADH BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-005-005/010177
(RACHAVARI PALEM)
|
0208028000NRG23240320234734336
|
24/03/2023
|
Padma
|
0208028WL198779
|
Padma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535638
|
|
PADMA RAVI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-005-005/010269
(RACHAVARI PALEM)
|
0208028000NRG23240320234734337
|
24/03/2023
|
Syamala
|
0208028WL198779
|
Syamala
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535621
|
|
PURALASETTY SYAMALA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-005-005/010270
(RACHAVARI PALEM)
|
0208028000NRG23240320234734338
|
24/03/2023
|
Radha
|
0208028WL198779
|
Radha
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535649
|
|
PASUPULA RADHA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-005-005/010329
(RACHAVARI PALEM)
|
0208028000NRG23240320234734339
|
24/03/2023
|
Hymavathi
|
0208028WL198779
|
Hymavathi
|
00078
|
CNRB0013675
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535614
|
|
ADDALA HYMAVATHI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010339
(RACHAVARI PALEM)
|
0208028000NRG23240320234734340
|
24/03/2023
|
Mariyamma
|
0208028WL198779
|
Mariyamma
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535623
|
|
MARIYAMMA JAGANNADHAM
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010385
(RACHAVARI PALEM)
|
0208028000NRG23240320234734342
|
24/03/2023
|
Nagaraja
|
0208028WL198779
|
Nagaraja
|
00078
|
CNRB0013675
|
169
|
169
|
Processed
|
04/04/2023
|
|
0546535636
|
|
NAGARAJA ADDALA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-005-005/010396
(RACHAVARI PALEM)
|
0208028000NRG23240320234734343
|
24/03/2023
|
Seshaiah
|
0208028WL198779
|
Seshaiah
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535631
|
|
MURUKUNDLA SESHAIAH
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-005-005/010423
(RACHAVARI PALEM)
|
0208028000NRG23240320234734344
|
24/03/2023
|
Anuradha
|
0208028WL198779
|
Anuradha
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535650
|
|
RAVI ANURADHA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-005-005/010435
(RACHAVARI PALEM)
|
0208028000NRG23240320234734345
|
24/03/2023
|
Kalaavati
|
0208028WL198779
|
Kalaavati
|
00078
|
CNRB0013675
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535628
|
|
KALAVATI GUJJU
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-005-005/010460
(RACHAVARI PALEM)
|
0208028000NRG23240320234734346
|
24/03/2023
|
subbalakshmi
|
0208028WL198779
|
subbalakshmi
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535648
|
|
YEDDU SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-005-005/010508
(RACHAVARI PALEM)
|
0208028000NRG23240320234734347
|
24/03/2023
|
Swapna Sudhaaraani
|
0208028WL198779
|
Swapna Sudhaaraani
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535644
|
|
SWAPNA SUDHA RANI RAVI
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23240320234734348
|
24/03/2023
|
raadha
|
0208028WL198779
|
raadha
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535647
|
|
KOTTA RADHA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-005-005/010525
(RACHAVARI PALEM)
|
0208028000NRG23240320234734349
|
24/03/2023
|
mADHAVI lATHA
|
0208028WL198779
|
mADHAVI lATHA
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
04/04/2023
|
|
0546535618
|
|
RAVI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23240320234734350
|
24/03/2023
|
anjaiah
|
0208028WL198779
|
anjaiah
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535633
|
|
JAGANNADHAM ANJAIAH
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-005-005/010582
(RACHAVARI PALEM)
|
0208028000NRG23240320234734351
|
24/03/2023
|
Bhagyamma
|
0208028WL198779
|
Bhagyamma
|
00078
|
CNRB0013675
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535642
|
|
MISS YARIJARLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-005-005/010597
(RACHAVARI PALEM)
|
0208028000NRG23240320234734352
|
24/03/2023
|
Sudhakar
|
0208028WL198779
|
Sudhakar
|
00078
|
CNRB0013675
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535635
|
|
MR KONATHAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30131
|
30131
|
|
|
|
|
|
|
|
|
43
|
Maddipadu
|
AP-08-028-005-005/010074
(RACHAVARI PALEM)
|
0208028000NRG23240320234734324
|
24/03/2023
|
Anjaneyulu
|
0208028WL198779
|
Anjaneyulu
|
00354
|
PUNB0102000
|
1014
|
1014
|
Processed
|
04/04/2023
|
|
0546535609
|
|
GOVADA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
44
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23240320234734308
|
24/03/2023
|
Nagendram
|
0208028WL198779
|
Nagendram
|
00415
|
SBIN0012923
|
676
|
676
|
Processed
|
04/04/2023
|
|
0546535611
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010019
(RACHAVARI PALEM)
|
0208028000NRG23240320234734315
|
24/03/2023
|
Chenchayya
|
0208028WL198779
|
Chenchayya
|
00415
|
SBIN0012923
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535612
|
|
MR GUMMADI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-005-005/010030
(RACHAVARI PALEM)
|
0208028000NRG23240320234734319
|
24/03/2023
|
Kumari
|
0208028WL198779
|
Kumari
|
00415
|
SBIN0012923
|
507
|
507
|
Processed
|
04/04/2023
|
|
0546535613
|
|
JAGANNADHAN KUMARI
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-005-005/010344
(RACHAVARI PALEM)
|
0208028000NRG23240320234734341
|
24/03/2023
|
Venugopal
|
0208028WL198779
|
Venugopal
|
00415
|
SBIN0012923
|
338
|
338
|
Processed
|
04/04/2023
|
|
0546535610
|
|
MR GOGULAMUDI VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33173
|
33173
|
|
|
|
|
|
|
|