|
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-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG23210120234027133
|
21/01/2023
|
Subbaraju
|
0208028WL0170467
|
Subbaraju
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406242
|
|
UPPALAPATI SUBBA RAJ
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG23210120234027132
|
21/01/2023
|
Varalakshmi
|
0208028WL0170467
|
Varalakshmi
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406252
|
|
UPPALAPATI VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23210120234027130
|
21/01/2023
|
Ramadevi
|
0208028WL0170466
|
Ramadevi
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8599406254
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-007-007/010578
(VELLAM PALLI)
|
0208028000NRG23210120234027131
|
21/01/2023
|
BATTULA MANGAYAMMA
|
0208028WL0170466
|
BATTULA MANGAYAMMA
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8599406241
|
|
BATHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-007-007/10623
(VELLAM PALLI)
|
0208028000NRG23210120234027139
|
21/01/2023
|
Orata Anjamma
|
0208028WL0170471
|
Orata Anjamma
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406243
|
|
OORATA ANJAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-007-007/10623
(VELLAM PALLI)
|
0208028000NRG23210120234027140
|
21/01/2023
|
URATA KOTILINGAM
|
0208028WL0170471
|
URATA KOTILINGAM
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406247
|
|
URATA KOTILINGAM
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-007-007/10625
(VELLAM PALLI)
|
0208028000NRG23210120234027134
|
21/01/2023
|
ORUGANTI SUBHASHINI
|
0208028WL0170468
|
ORUGANTI SUBHASHINI
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406245
|
|
ORUGANTI SUBHASHINI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-007-007/10628
(VELLAM PALLI)
|
0208028000NRG23210120234027143
|
21/01/2023
|
PULIMI KALPANA
|
0208028WL0170473
|
PULIMI KALPANA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599406246
|
|
PULIMI KALPANA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010331
(MALLAVARAM)
|
0208028000NRG23210120234027095
|
21/01/2023
|
Cenchamma
|
0208028WL0170445
|
Cenchamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406253
|
|
NARAHARI CHENCHAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010376
(MALLAVARAM)
|
0208028000NRG23210120234027092
|
21/01/2023
|
Ramanamma
|
0208028WL0170444
|
Ramanamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406251
|
|
KANDUKURI RAMANAMMA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23210120234027184
|
21/01/2023
|
Bapana Ramadevi
|
0208028WL0170479
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406248
|
|
BAPANA RAMADEVI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23210120234027097
|
21/01/2023
|
Subbarathamma Ramireddy
|
0208028WL0170446
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406244
|
|
SUBBARATTAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010493
(KOLACHANAKOTA)
|
0208028000NRG23210120234026960
|
21/01/2023
|
suseela
|
0208028WL0170418
|
suseela
|
00415
|
SBIN0000854
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406257
|
|
MS SUSEELA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010606
(VELLAM PALLI)
|
0208028000NRG23210120234027136
|
21/01/2023
|
LAKSHMI
|
0208028WL0170469
|
LAKSHMI
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406256
|
|
BANDARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-007-007/10625
(VELLAM PALLI)
|
0208028000NRG23210120234027135
|
21/01/2023
|
ORUGANTI RADHA KRISHNA
|
0208028WL0170468
|
ORUGANTI RADHA KRISHNA
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599406255
|
|
MR ORUGANTI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23210120234026959
|
21/01/2023
|
Chemchamma
|
0208028WL0170417
|
Chemchamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599406249
|
|
YAKASIRI CHEMCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/10352
(NANDI PADU)
|
0208028000NRG23210120234026965
|
21/01/2023
|
Thiruveedhula Rohini Kumari
|
0208028WL0170423
|
Thiruveedhula Rohini Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599406250
|
|
MISS THIRUVEEDHULA ROHINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20046
|
20046
|
|
|
|
|
|
|
|