|
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-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23250120234042233
|
25/01/2023
|
Vaka Pavanikumari
|
0208028WL0172331
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076564
|
|
VAKA PAVANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23250120234042243
|
25/01/2023
|
Anasuryamma
|
0208028WL0172340
|
Anasuryamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599076568
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23250120234042241
|
25/01/2023
|
ravikumar
|
0208028WL0172338
|
ravikumar
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599076575
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020070
(KEERTHI PADU)
|
0208028000NRG23250120234042257
|
25/01/2023
|
Baby
|
0208028WL0172348
|
Baby
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
08/02/2023
|
|
8599076569
|
|
MRS LAMA BEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-003-003/010343
(ANNANGI)
|
0208028000NRG23250120234041572
|
25/01/2023
|
Anjaneyulu
|
0208028WL0172202
|
Anjaneyulu
|
00078
|
CNRB0013701
|
1062
|
1062
|
Processed
|
08/02/2023
|
|
8599076570
|
|
PINAKA ANJANEYULU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010147
(GUNDLA PALLI)
|
0208028000NRG23250120234042018
|
25/01/2023
|
Chinnammai
|
0208028WL0172280
|
Chinnammai
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076573
|
|
GANDALLA CHINNAMMAI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010277
(GUNDLA PALLI)
|
0208028000NRG23250120234042014
|
25/01/2023
|
venkata seshamma
|
0208028WL0172278
|
venkata seshamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076571
|
|
ANNANGI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010385
(GUNDLA PALLI)
|
0208028000NRG23250120234042016
|
25/01/2023
|
Kondamma
|
0208028WL0172279
|
Kondamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076572
|
|
ANNANGI KONDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010385
(GUNDLA PALLI)
|
0208028000NRG23250120234042017
|
25/01/2023
|
Ismail
|
0208028WL0172279
|
Ismail
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076565
|
|
MR ISMAIL ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020071
(KEERTHI PADU)
|
0208028000NRG23250120234042258
|
25/01/2023
|
Koteswararao
|
0208028WL0172348
|
Koteswararao
|
00415
|
SBIN0012923
|
401
|
401
|
Processed
|
08/02/2023
|
|
8599076579
|
|
ANNANGI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020096
(KEERTHI PADU)
|
0208028000NRG23250120234042259
|
25/01/2023
|
Peda Hanumantharao
|
0208028WL0172348
|
Peda Hanumantharao
|
00415
|
SBIN0012923
|
401
|
401
|
Processed
|
08/02/2023
|
|
8599076576
|
|
MR HANUMANTA RAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-006-006/020108
(KEERTHI PADU)
|
0208028000NRG23250120234042260
|
25/01/2023
|
Sujatha
|
0208028WL0172348
|
Sujatha
|
00415
|
SBIN0012923
|
201
|
201
|
Processed
|
08/02/2023
|
|
8599076580
|
|
GAJULA SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23250120234042238
|
25/01/2023
|
Gajendar
|
0208028WL0172336
|
Gajendar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076581
|
|
MR GAJENDRA RAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23250120234042239
|
25/01/2023
|
Mahalakshmi
|
0208028WL0172336
|
Mahalakshmi
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
08/02/2023
|
|
8599076577
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23250120234042237
|
25/01/2023
|
Durga
|
0208028WL0172335
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076574
|
|
AVULA DURGA
|
BANK OF BARODA(606985)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/020006
(NELATUR)
|
0208028000NRG23250120234042234
|
25/01/2023
|
China Anjamma
|
0208028WL0172332
|
China Anjamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076567
|
|
MS CHINNAANJAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23250120234042240
|
25/01/2023
|
Sampathi
|
0208028WL0172337
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076578
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/20204
(NELATUR)
|
0208028000NRG23250120234042235
|
25/01/2023
|
Venkata Ramana Thottempudi
|
0208028WL0172333
|
Venkata Ramana Thottempudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599076566
|
|
MRS VENKATA RAMANA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12311
|
12311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|