|
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-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23141220223956908
|
15/12/2022
|
Anjani Kumari
|
0208028WL0153853
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615974692
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23141220223956907
|
15/12/2022
|
Diddy Raghavendra Rao
|
0208028WL0153853
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615974693
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23151220223957530
|
15/12/2022
|
Anjamma
|
0208028WL0154035
|
Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974690
|
|
SAVLAM ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23151220223957531
|
15/12/2022
|
Koteswara Rao
|
0208028WL0154035
|
Koteswara Rao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974691
|
|
SAVALAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010205
(NAGANNA PALEM)
|
0208028000NRG23151220223957525
|
15/12/2022
|
Ramanamma Painam
|
0208028WL0154033
|
Ramanamma Painam
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974694
|
|
RAMANAMMA PAINAM
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010205
(NAGANNA PALEM)
|
0208028000NRG23151220223957524
|
15/12/2022
|
veerayya
|
0208028WL0154033
|
veerayya
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974688
|
|
PAINAM VEERAIAH
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010255
(NAGANNA PALEM)
|
0208028000NRG23151220223957521
|
15/12/2022
|
Roja
|
0208028WL0154031
|
Roja
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974689
|
|
PALETI ROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010243
(NAGANNA PALEM)
|
0208028000NRG23151220223957522
|
15/12/2022
|
anjaiah
|
0208028WL0154032
|
anjaiah
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974686
|
|
MR POKURI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010243
(NAGANNA PALEM)
|
0208028000NRG23151220223957523
|
15/12/2022
|
aruna
|
0208028WL0154032
|
aruna
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615974687
|
|
MS POKURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14906
|
14906
|
|
|
|
|
|
|
|