|
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-08-028-016-016/030037
(BASAVANNAPALEM)
|
0208028000NRG23100820223650037
|
10/08/2022
|
Kumari Kanumuri
|
0208028WL0066612
|
Kumari Kanumuri
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883598
|
|
KANUMURI KUMARI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030037
(BASAVANNAPALEM)
|
0208028000NRG23100820223650038
|
10/08/2022
|
Venkatrao
|
0208028WL0066612
|
Venkatrao
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883595
|
|
KANUMURI VENKATRA RAO
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030337
(BASAVANNAPALEM)
|
0208028000NRG23100820223650042
|
10/08/2022
|
aruna
|
0208028WL0066616
|
aruna
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883597
|
|
DHIVAKOLU ARUNA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030377
(BASAVANNAPALEM)
|
0208028000NRG23100820223650048
|
10/08/2022
|
nagaveni
|
0208028WL0066620
|
nagaveni
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883596
|
|
EMANI NAGAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG23100820223649923
|
10/08/2022
|
Ramanamma
|
0208028WL0066581
|
Ramanamma
|
00078
|
CNRB0013701
|
1715
|
1715
|
Processed
|
20/08/2022
|
|
4068883599
|
|
KURALA RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010125
(NANDI PADU)
|
0208028000NRG23100820223650053
|
10/08/2022
|
Anjanaiyulu
|
0208028WL0066625
|
Anjanaiyulu
|
00177
|
IOBA0000360
|
1822
|
1822
|
Processed
|
20/08/2022
|
|
4068883588
|
|
Mr Yadavalli Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23100820223650054
|
10/08/2022
|
Padmavathi
|
0208028WL0066625
|
Padmavathi
|
00415
|
SBIN0012923
|
1822
|
1822
|
Processed
|
20/08/2022
|
|
4068883594
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010147
(NANDI PADU)
|
0208028000NRG23100820223650055
|
10/08/2022
|
Aruna Kumari
|
0208028WL0066625
|
Aruna Kumari
|
00415
|
SBIN0012923
|
1822
|
1822
|
Processed
|
20/08/2022
|
|
4068883593
|
|
Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23100820223650056
|
10/08/2022
|
Venkata Rao
|
0208028WL0066626
|
Venkata Rao
|
00415
|
SBIN0012923
|
1896
|
1896
|
Processed
|
20/08/2022
|
|
4068883589
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23100820223650051
|
10/08/2022
|
Ramadevi
|
0208028WL0066623
|
Ramadevi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068883592
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-016-016/030144
(BASAVANNAPALEM)
|
0208028000NRG23100820223650044
|
10/08/2022
|
Syamala
|
0208028WL0066618
|
Syamala
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883591
|
|
JUPUDI SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Maddipadu
|
AP-08-028-016-016/030377
(BASAVANNAPALEM)
|
0208028000NRG23100820223650047
|
10/08/2022
|
mallikarjuna rao
|
0208028WL0066620
|
mallikarjuna rao
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883590
|
|
MALLIKARJUNA RAO EEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11451
|
11451
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-016-016/030452
(BASAVANNAPALEM)
|
0208028000NRG23100820223650050
|
10/08/2022
|
Lingaiah
|
0208028WL0066622
|
Lingaiah
|
00684
|
IPOS0000001
|
2056
|
2056
|
Processed
|
20/08/2022
|
|
4068883600
|
|
LINGAIAH RAVIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25268
|
25268
|
|
|
|
|
|
|
|