|
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-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23241120223919401
|
24/11/2022
|
Jayamma
|
0208028WL0141355
|
Jayamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035621
|
|
Mrs JAYAMMA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23241120223919398
|
24/11/2022
|
Maha Lakshmamma
|
0208028WL0141354
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035598
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-002-002/010059
(GHADIYAPUDI)
|
0208028000NRG23241120223919853
|
24/11/2022
|
Epsirani
|
0208028WL0141572
|
Epsirani
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034035614
|
|
KUAVURI HEPSHI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23231120223918713
|
24/11/2022
|
Anasuryamma
|
0208028WL0141102
|
Anasuryamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035611
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23231120223918709
|
24/11/2022
|
Kamalamma
|
0208028WL0141099
|
Kamalamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035609
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23231120223918700
|
24/11/2022
|
jansi rani
|
0208028WL0141092
|
jansi rani
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034035613
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23231120223918699
|
24/11/2022
|
sobharani
|
0208028WL0141091
|
sobharani
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034035617
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23231120223918705
|
24/11/2022
|
Venkayamma
|
0208028WL0141096
|
Venkayamma
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034035612
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23241120223919477
|
24/11/2022
|
Srinivasarao
|
0208028WL0141405
|
Srinivasarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035615
|
|
Shri SRINIVASA RAO POKURI
|
INDIAN BANK(607105)
|
|
10
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23241120223919478
|
24/11/2022
|
Venkatanarasamma
|
0208028WL0141405
|
Venkatanarasamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035616
|
|
MR POKURI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23231120223918707
|
24/11/2022
|
Buraga Rayappa
|
0208028WL0141098
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034035618
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-002-002/010008
(GHADIYAPUDI)
|
0208028000NRG23241120223919851
|
24/11/2022
|
KAVURI ADAM
|
0208028WL0141570
|
KAVURI ADAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035597
|
|
MR KAVURI ADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-002-002/010080
(GHADIYAPUDI)
|
0208028000NRG23241120223919844
|
24/11/2022
|
Pramela
|
0208028WL0141565
|
Pramela
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035620
|
|
KAVURI PRAMEELA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23241120223919840
|
24/11/2022
|
Roja
|
0208028WL0141562
|
Roja
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035619
|
|
KAVURI ROJA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23231120223918706
|
24/11/2022
|
Rajyam
|
0208028WL0141097
|
Rajyam
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034035610
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23241120223919400
|
24/11/2022
|
Hussen
|
0208028WL0141355
|
Hussen
|
00415
|
SBIN0010310
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034035599
|
|
Mr HUSSAIN LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23231120223918710
|
24/11/2022
|
Subbarao
|
0208028WL0141100
|
Subbarao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035608
|
|
MR ANNAVARAPU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23231120223918711
|
24/11/2022
|
Venkataratnam
|
0208028WL0141100
|
Venkataratnam
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035623
|
|
VENKATARATNAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23231120223918712
|
24/11/2022
|
rambabu
|
0208028WL0141101
|
rambabu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035622
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23231120223918701
|
24/11/2022
|
Lakshmi
|
0208028WL0141093
|
Lakshmi
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034035605
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23241120223919714
|
24/11/2022
|
rubene
|
0208028WL0141555
|
rubene
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035600
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23241120223919715
|
24/11/2022
|
sujatha
|
0208028WL0141555
|
sujatha
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035603
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23241120223919838
|
24/11/2022
|
Sirisha
|
0208028WL0141561
|
Sirisha
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035607
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23241120223919886
|
24/11/2022
|
Sampathi
|
0208028WL0141580
|
Sampathi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035604
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23241120223919854
|
24/11/2022
|
Koteswaramma
|
0208028WL0141573
|
Koteswaramma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034035606
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23241120223919399
|
24/11/2022
|
Nirmala Jyothi
|
0208028WL0141354
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034035602
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23231120223918708
|
24/11/2022
|
Anuradha
|
0208028WL0141098
|
Anuradha
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034035601
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39321
|
39321
|
|
|
|
|
|
|
|