|
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-08-028-015-016/010814
(INAMANAMELLUR)
|
0208028000NRG23150120234011233
|
15/01/2023
|
VEERANJANEYULU
|
0208028WL0168023
|
VEERANJANEYULU
|
00019
|
APGB0005205
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402308
|
|
Mr VEERANJANEYULU AKULA S O SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23150120234011205
|
15/01/2023
|
Suneetha
|
0208028WL0168010
|
Suneetha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402310
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23150120234011224
|
15/01/2023
|
Sumalatha
|
0208028WL0168020
|
Sumalatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402304
|
|
KOMARABATTINA SUMALATHA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23150120234011223
|
15/01/2023
|
NURJAHA
|
0208028WL0168019
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402305
|
|
NURAJAHA SHIAK
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23150120234011206
|
15/01/2023
|
Koteswaramma
|
0208028WL0168011
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402309
|
|
MRS KOTESWARAMMA ANNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/11049
(MADDIPADU)
|
0208028000NRG23150120234011218
|
15/01/2023
|
Ramadevi
|
0208028WL0168016
|
Ramadevi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402311
|
|
MADIKI RAMADEVI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23150120234011207
|
15/01/2023
|
RAMANAMMA EDARA
|
0208028WL0168012
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8599402303
|
|
RAMANAMMA EDARA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23150120234011221
|
15/01/2023
|
NARNENI SUBHADRA
|
0208028WL0168018
|
NARNENI SUBHADRA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402312
|
|
NARNENI SUBHADRA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-013-014/010212
(SEETHARAM PURAM)
|
0208028000NRG23150120234011238
|
15/01/2023
|
Rajeswari
|
0208028WL0168026
|
Rajeswari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402302
|
|
RAJESWARI YADAVALLI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-013-014/010222
(SEETHARAM PURAM)
|
0208028000NRG23150120234011237
|
15/01/2023
|
Aruna kumari
|
0208028WL0168025
|
Aruna kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402301
|
|
MULE ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23150120234011204
|
15/01/2023
|
Apparao
|
0208028WL0168009
|
Apparao
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599402300
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23150120234011213
|
15/01/2023
|
Chandbhi
|
0208028WL0168014
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402306
|
|
MRS SHAIK CHANDBHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-012-013/11068
(MADDIPADU)
|
0208028000NRG23150120234011222
|
15/01/2023
|
NARNEPATI PARVATEESAM
|
0208028WL0168018
|
NARNEPATI PARVATEESAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599402307
|
|
PARVATHISAM NARNEPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21074
|
21074
|
|
|
|
|
|
|
|