|
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-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23011120223885877
|
01/11/2022
|
Nagaraju
|
0208028WL0127235
|
Nagaraju
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166506
|
|
Mr KAVALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23011120223885880
|
01/11/2022
|
ludhiyamma
|
0208028WL0127236
|
ludhiyamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166507
|
|
DOKKA LUDHIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23011120223885874
|
01/11/2022
|
Anjamma
|
0208028WL0127233
|
Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013166505
|
|
KONGALA CHINNA ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23011120223885873
|
01/11/2022
|
Ramamurthy
|
0208028WL0127233
|
Ramamurthy
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013166504
|
|
MR KONGALA RAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010234
(KOLACHANAKOTA)
|
0208028000NRG23011120223886240
|
01/11/2022
|
Devamma
|
0208028WL0127257
|
Devamma
|
00089
|
CBIN0280840
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166510
|
|
Mrs MEDISETTI DEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23011120223886247
|
01/11/2022
|
Chandramma
|
0208028WL0127260
|
Chandramma
|
00089
|
CBIN0280840
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166492
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23011120223886229
|
01/11/2022
|
Kumari
|
0208028WL0127254
|
Kumari
|
00089
|
CBIN0280840
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166512
|
|
CHATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23011120223885878
|
01/11/2022
|
Ramanjali
|
0208028WL0127235
|
Ramanjali
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166498
|
|
MRS ANJALI KAVALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23011120223886052
|
01/11/2022
|
naga malleswari
|
0208028WL0127242
|
naga malleswari
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166493
|
|
MISS KOMANAGIRI NAGAMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23011120223886051
|
01/11/2022
|
Ramanamma
|
0208028WL0127242
|
Ramanamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166494
|
|
MRS KOMARAGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23011120223885914
|
01/11/2022
|
Vijayalakshmi
|
0208028WL0127239
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166508
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23011120223885879
|
01/11/2022
|
Aapinathu
|
0208028WL0127236
|
Aapinathu
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166511
|
|
MR DOKKA APENATU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23011120223886064
|
01/11/2022
|
Anjamma
|
0208028WL0127249
|
Anjamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166497
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010341
(KOLACHANAKOTA)
|
0208028000NRG23011120223886057
|
01/11/2022
|
Adilakshmi
|
0208028WL0127245
|
Adilakshmi
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166495
|
|
MRS MURABOINA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010411
(KOLACHANAKOTA)
|
0208028000NRG23011120223886254
|
01/11/2022
|
Ayyanna Palaparthi
|
0208028WL0127264
|
Ayyanna Palaparthi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166500
|
|
MR PALAPARTHI AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010411
(KOLACHANAKOTA)
|
0208028000NRG23011120223886255
|
01/11/2022
|
Sulochana
|
0208028WL0127264
|
Sulochana
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166501
|
|
MS PALAPARTHI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010462
(KOLACHANAKOTA)
|
0208028000NRG23011120223886059
|
01/11/2022
|
ramadevi
|
0208028WL0127245
|
ramadevi
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013166496
|
|
MRS MORABOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010496
(KOLACHANAKOTA)
|
0208028000NRG23011120223886241
|
01/11/2022
|
parameswararao
|
0208028WL0127257
|
parameswararao
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166502
|
|
MR MEDISETTY PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010496
(KOLACHANAKOTA)
|
0208028000NRG23011120223886242
|
01/11/2022
|
Santhakumari
|
0208028WL0127257
|
Santhakumari
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166509
|
|
MS MEDISETTY SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23011120223886065
|
01/11/2022
|
Subramanyam
|
0208028WL0127249
|
Subramanyam
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013166503
|
|
MR KOLA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG23011120223885855
|
01/11/2022
|
Raghamma
|
0208028WL0127221
|
Raghamma
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7013166499
|
|
MRS KONGALAN RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010462
(KOLACHANAKOTA)
|
0208028000NRG23011120223886058
|
01/11/2022
|
srikantha
|
0208028WL0127245
|
srikantha
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013166491
|
|
MORABOINA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23011120223886319
|
01/11/2022
|
Israyelu
|
0208028WL0127271
|
Israyelu
|
00468
|
UBIN0902756
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013166490
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30069
|
30069
|
|
|
|
|
|
|
|