|
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-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23010820223637167
|
01/08/2022
|
Lakshmikanthamma
|
0208028WL0064541
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
12/08/2022
|
|
3887195780
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010001
(ANNANGI)
|
0208028000NRG23010820223636887
|
01/08/2022
|
Anjaiah
|
0208028WL0064457
|
Anjaiah
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
12/08/2022
|
|
3887195786
|
|
SUDUNAGUNTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010001
(ANNANGI)
|
0208028000NRG23010820223636888
|
01/08/2022
|
Padma
|
0208028WL0064457
|
Padma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195787
|
|
SUDANAGUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010303
(ANNANGI)
|
0208028000NRG23010820223636913
|
01/08/2022
|
nagendramma
|
0208028WL0064472
|
nagendramma
|
00078
|
CNRB0013701
|
1371
|
1371
|
Processed
|
12/08/2022
|
|
3887195785
|
|
KAMEPALLI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-003-003/010303
(ANNANGI)
|
0208028000NRG23010820223636912
|
01/08/2022
|
venkateswarlu
|
0208028WL0064472
|
venkateswarlu
|
00078
|
CNRB0013701
|
685
|
685
|
Processed
|
12/08/2022
|
|
3887195781
|
|
VENKATESWARLU KAMEPALLI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-003-003/010306
(ANNANGI)
|
0208028000NRG23010820223636846
|
01/08/2022
|
seshaiah
|
0208028WL0064448
|
seshaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195789
|
|
CHUNCHU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23010820223637032
|
01/08/2022
|
Nagamadhusudhanarao
|
0208028WL0064514
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887195784
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-003-003/010343
(ANNANGI)
|
0208028000NRG23010820223637035
|
01/08/2022
|
Anjaneyulu
|
0208028WL0064516
|
Anjaneyulu
|
00078
|
CNRB0013701
|
1062
|
1062
|
Processed
|
12/08/2022
|
|
3887195782
|
|
PINAKA ANJANEYULU
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-003-003/010352
(ANNANGI)
|
0208028000NRG23010820223636897
|
01/08/2022
|
RAMARAO
|
0208028WL0064464
|
RAMARAO
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195783
|
|
BODAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9518
|
9518
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010203
(ANNANGI)
|
0208028000NRG23010820223637007
|
01/08/2022
|
Ravanamma
|
0208028WL0064501
|
Ravanamma
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887195779
|
|
MS NETHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010189
(ANNANGI)
|
0208028000NRG23010820223637010
|
01/08/2022
|
hARIBABU
|
0208028WL0064503
|
hARIBABU
|
00468
|
UBIN0902756
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3887195778
|
|
BODAPATI HARIBABU
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23010820223637056
|
01/08/2022
|
Aruna
|
0208028WL0064520
|
Aruna
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195790
|
|
GALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23010820223637055
|
01/08/2022
|
Rama subbaiah Galla
|
0208028WL0064520
|
Rama subbaiah Galla
|
00468
|
UBIN0902756
|
514
|
514
|
Processed
|
12/08/2022
|
|
3887195788
|
|
GALLA RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010305
(ANNANGI)
|
0208028000NRG23010820223636938
|
01/08/2022
|
satyanarayana
|
0208028WL0064485
|
satyanarayana
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195777
|
|
SATYANARAYANA RAVIPATI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010349
(ANNANGI)
|
0208028000NRG23010820223636914
|
01/08/2022
|
ANANDA RAO
|
0208028WL0064473
|
ANANDA RAO
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887195776
|
|
RAVIPATI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18276
|
18276
|
|
|
|
|
|
|
|