|
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-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23100120234004303
|
11/01/2023
|
Ramadevi
|
0208028WL0166016
|
Ramadevi
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615496951
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-007-007/010578
(VELLAM PALLI)
|
0208028000NRG23100120234004304
|
11/01/2023
|
BATTULA MANGAYAMMA
|
0208028WL0166016
|
BATTULA MANGAYAMMA
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615496939
|
|
BATHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23100120234004311
|
11/01/2023
|
Bapatla Mamatha
|
0208028WL0166020
|
Bapatla Mamatha
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615496950
|
|
BAPATLA MAMATHA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-007-007/10623
(VELLAM PALLI)
|
0208028000NRG23100120234004307
|
11/01/2023
|
Orata Anjamma
|
0208028WL0166018
|
Orata Anjamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496944
|
|
OORATA ANJAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-007-007/10623
(VELLAM PALLI)
|
0208028000NRG23100120234004308
|
11/01/2023
|
URATA KOTILINGAM
|
0208028WL0166018
|
URATA KOTILINGAM
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496947
|
|
URATA KOTILINGAM
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-007-007/10625
(VELLAM PALLI)
|
0208028000NRG23100120234004305
|
11/01/2023
|
ORUGANTI SUBHASHINI
|
0208028WL0166017
|
ORUGANTI SUBHASHINI
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496945
|
|
ORUGANTI SUBHASHINI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-007-007/10628
(VELLAM PALLI)
|
0208028000NRG23100120234004309
|
11/01/2023
|
PULIMI KALPANA
|
0208028WL0166019
|
PULIMI KALPANA
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496946
|
|
PULIMI KALPANA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23100120234004301
|
11/01/2023
|
NURJAHA
|
0208028WL0166014
|
NURJAHA
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615496949
|
|
NURAJAHA SHIAK
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-012-013/11049
(MADDIPADU)
|
0208028000NRG23100120234004300
|
11/01/2023
|
Ramadevi
|
0208028WL0166013
|
Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615496943
|
|
MADIKI RAMADEVI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-012-013/11076
(MADDIPADU)
|
0208028000NRG23100120234004302
|
11/01/2023
|
PATHAN AFTHABI
|
0208028WL0166015
|
PATHAN AFTHABI
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615496948
|
|
PATHAN AFTHABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-007-007/010606
(VELLAM PALLI)
|
0208028000NRG23100120234004313
|
11/01/2023
|
LAKSHMI
|
0208028WL0166021
|
LAKSHMI
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496940
|
|
BANDARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-007-007/10622
(VELLAM PALLI)
|
0208028000NRG23100120234004312
|
11/01/2023
|
Bapatla Baburao
|
0208028WL0166020
|
Bapatla Baburao
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615496941
|
|
BAPATLA BABURAO
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-007-007/10625
(VELLAM PALLI)
|
0208028000NRG23100120234004306
|
11/01/2023
|
ORUGANTI RADHA KRISHNA
|
0208028WL0166017
|
ORUGANTI RADHA KRISHNA
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615496942
|
|
MR ORUGANTI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|