|
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-08-028-012-013/010584
(MADDIPADU)
|
0208028000NRG23241220223972599
|
24/12/2022
|
kejiya
|
0208028WL0159053
|
kejiya
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334852
|
|
USURIPATI KEJIYA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23241220223972633
|
24/12/2022
|
Suneetha
|
0208028WL0159071
|
Suneetha
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334853
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23241220223972602
|
24/12/2022
|
Venkatamma
|
0208028WL0159055
|
Venkatamma
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595334850
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23241220223972630
|
24/12/2022
|
Mahaboob Jilani
|
0208028WL0159069
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334849
|
|
MRS MAHABOOB JILANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23241220223972636
|
24/12/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0159074
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595334851
|
|
MRS PURIMETLA VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23241220223972102
|
24/12/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0159018
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8595334854
|
|
MRS GUNDLAPALLI DAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23241220223972105
|
24/12/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0159021
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8595334855
|
|
GULLAPALLI SEETHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23241220223972624
|
24/12/2022
|
Mandapalli Satyavathi
|
0208028WL0159064
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595334848
|
|
MRS MANDAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|