|
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-08-028-009-009/010005
(MALLAVARAM)
|
0208028000NRG23130220234185128
|
14/02/2023
|
Bodemma
|
0208028WL180216
|
Bodemma
|
00078
|
CNRB0013675
|
207
|
207
|
Processed
|
21/02/2023
|
|
8950693562
|
|
NOSENA BODEMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010017
(MALLAVARAM)
|
0208028000NRG23130220234185129
|
14/02/2023
|
Peda Anjamma
|
0208028WL180216
|
Peda Anjamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
21/02/2023
|
|
8950693579
|
|
TUMMA PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010029
(MALLAVARAM)
|
0208028000NRG23130220234185131
|
14/02/2023
|
Yesobu
|
0208028WL180216
|
Yesobu
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
21/02/2023
|
|
8950693573
|
|
CHOPPAVARAPU YESOBU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010036
(MALLAVARAM)
|
0208028000NRG23130220234185132
|
14/02/2023
|
Mariyamma
|
0208028WL180216
|
Mariyamma
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693587
|
|
MARIAMMA KOSANAM
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010050
(MALLAVARAM)
|
0208028000NRG23130220234185133
|
14/02/2023
|
Yasoda
|
0208028WL180216
|
Yasoda
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693566
|
|
DARA YOSODHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010051
(MALLAVARAM)
|
0208028000NRG23130220234185134
|
14/02/2023
|
Subhashini
|
0208028WL180216
|
Subhashini
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693571
|
|
DARA SUBHASHINI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010052
(MALLAVARAM)
|
0208028000NRG23130220234185135
|
14/02/2023
|
Mahalakshamma
|
0208028WL180216
|
Mahalakshamma
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693564
|
|
MAHALAXMAMMA DARA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010075
(MALLAVARAM)
|
0208028000NRG23130220234185136
|
14/02/2023
|
Chinnaraghavulu
|
0208028WL180216
|
Chinnaraghavulu
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
21/02/2023
|
|
8950693574
|
|
DASARI CHINNARAGHAVULU
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010083
(MALLAVARAM)
|
0208028000NRG23130220234185137
|
14/02/2023
|
Sukanya
|
0208028WL180216
|
Sukanya
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693576
|
|
SUKANYA MEKALA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010121
(MALLAVARAM)
|
0208028000NRG23130220234185139
|
14/02/2023
|
Kumari K
|
0208028WL180216
|
Kumari K
|
00078
|
CNRB0013675
|
1241
|
1241
|
Rejected
|
23/02/2023
|
|
8950693572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23130220234185367
|
14/02/2023
|
Rathna Kumari
|
0208028WL180241
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
8950693568
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23130220234185366
|
14/02/2023
|
Satyanarayana
|
0208028WL180240
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
8950693563
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010227
(MALLAVARAM)
|
0208028000NRG23130220234185140
|
14/02/2023
|
Pramila
|
0208028WL180216
|
Pramila
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
21/02/2023
|
|
8950693578
|
|
PRAMEELA PONNAM
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010259
(MALLAVARAM)
|
0208028000NRG23130220234185141
|
14/02/2023
|
ramadevi
|
0208028WL180216
|
ramadevi
|
00078
|
CNRB0013675
|
414
|
414
|
Processed
|
21/02/2023
|
|
8950693569
|
|
VADDEMUDI RAMADEVI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG23130220234185142
|
14/02/2023
|
Mariyamma
|
0208028WL180216
|
Mariyamma
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
21/02/2023
|
|
8950693567
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010331
(MALLAVARAM)
|
0208028000NRG23130220234185370
|
14/02/2023
|
Cenchamma
|
0208028WL180244
|
Cenchamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
21/02/2023
|
|
8950693575
|
|
NARAHARI CHENCHAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010376
(MALLAVARAM)
|
0208028000NRG23130220234185369
|
14/02/2023
|
Ramanamma
|
0208028WL180243
|
Ramanamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
21/02/2023
|
|
8950693570
|
|
KANDUKURI RAMANAMMA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23130220234185365
|
14/02/2023
|
Srinivasa Rao
|
0208028WL180239
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
21/02/2023
|
|
8950693581
|
|
Mr Marneni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23130220234185363
|
14/02/2023
|
Sriramamurthy
|
0208028WL180237
|
Sriramamurthy
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
21/02/2023
|
|
8950693580
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23130220234185368
|
14/02/2023
|
Bapana Ramadevi
|
0208028WL180242
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
21/02/2023
|
|
8950693565
|
|
BAPANA RAMADEVI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23130220234185371
|
14/02/2023
|
Subbarathamma Ramireddy
|
0208028WL180245
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
21/02/2023
|
|
8950693577
|
|
SUBBARATTAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010001
(MALLAVARAM)
|
0208028000NRG23130220234185126
|
14/02/2023
|
Suseela
|
0208028WL180216
|
Suseela
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
21/02/2023
|
|
8950693583
|
|
MS NOSINA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010004
(MALLAVARAM)
|
0208028000NRG23130220234185127
|
14/02/2023
|
Anjamma
|
0208028WL180216
|
Anjamma
|
00415
|
SBIN0012923
|
620
|
620
|
Processed
|
21/02/2023
|
|
8950693582
|
|
MRS NOSINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23130220234185130
|
14/02/2023
|
Salomi
|
0208028WL180216
|
Salomi
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693584
|
|
MRS SALOMI GOLIMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23130220234185364
|
14/02/2023
|
Chittemma
|
0208028WL180238
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
8950693585
|
|
DEVATHOTI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010117
(MALLAVARAM)
|
0208028000NRG23130220234185138
|
14/02/2023
|
Gracemariyamma
|
0208028WL180216
|
Gracemariyamma
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
21/02/2023
|
|
8950693586
|
|
MRS GRASAMMA PANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28434
|
28434
|
|
|
|
|
|
|
|