|
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-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23150720223592133
|
15/07/2022
|
Ammanamma
|
0208028WL0060763
|
Ammanamma
|
00019
|
APGB0005051
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402140037
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23150720223592134
|
15/07/2022
|
Suseela Kommalapati
|
0208028WL0060763
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402140038
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23150720223592135
|
15/07/2022
|
Sandhya Rani
|
0208028WL0060763
|
Sandhya Rani
|
00019
|
APGB0005051
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402140039
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG23150720223592553
|
15/07/2022
|
Prameela
|
0208028WL0060782
|
Prameela
|
00078
|
CNRB0013675
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140047
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG23150720223592574
|
15/07/2022
|
Suguna
|
0208028WL0060784
|
Suguna
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
29/07/2022
|
|
3402140056
|
|
KOPPOLU SUGUNA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23150720223592549
|
15/07/2022
|
Anjayya
|
0208028WL0060782
|
Anjayya
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140041
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010007
(GUNDLA PALLI)
|
0208028000NRG23150720223592550
|
15/07/2022
|
Rani
|
0208028WL0060782
|
Rani
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140062
|
|
THALAKAYALA RANI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010012
(GUNDLA PALLI)
|
0208028000NRG23150720223592551
|
15/07/2022
|
Veeravasantha
|
0208028WL0060782
|
Veeravasantha
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140053
|
|
KOPPOLU VEERA VASANTHA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010020
(GUNDLA PALLI)
|
0208028000NRG23150720223592575
|
15/07/2022
|
Padma
|
0208028WL0060784
|
Padma
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
29/07/2022
|
|
3402140052
|
|
MRS JAMMALLAMOODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23150720223592576
|
15/07/2022
|
Lalithababu
|
0208028WL0060784
|
Lalithababu
|
00078
|
CNRB0013701
|
836
|
836
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23150720223592577
|
15/07/2022
|
Venkataratnam
|
0208028WL0060784
|
Venkataratnam
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
29/07/2022
|
|
3402140045
|
|
VENKATARATNAM ALLADI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010034
(GUNDLA PALLI)
|
0208028000NRG23150720223592552
|
15/07/2022
|
Ramana
|
0208028WL0060782
|
Ramana
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140054
|
|
KOPPOLU RAMANA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010043
(GUNDLA PALLI)
|
0208028000NRG23150720223592554
|
15/07/2022
|
tippagudise.malleswari
|
0208028WL0060782
|
tippagudise.malleswari
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140055
|
|
THIPPAGUDISE MALLESWARI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG23150720223592557
|
15/07/2022
|
Anjali
|
0208028WL0060782
|
Anjali
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140060
|
|
JAMANDLAMUDI ANJALI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG23150720223592556
|
15/07/2022
|
Nagendramma
|
0208028WL0060782
|
Nagendramma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140051
|
|
JAMMALLAMUDI NAGENDRAM
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG23150720223592558
|
15/07/2022
|
Adilakshmi
|
0208028WL0060782
|
Adilakshmi
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140050
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010060
(GUNDLA PALLI)
|
0208028000NRG23150720223592559
|
15/07/2022
|
Ananthalakshmi
|
0208028WL0060782
|
Ananthalakshmi
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140044
|
|
KANNEDHARI ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010063
(GUNDLA PALLI)
|
0208028000NRG23150720223592560
|
15/07/2022
|
Kamalamma
|
0208028WL0060782
|
Kamalamma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140067
|
|
ABOTHU KAMALAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010063
(GUNDLA PALLI)
|
0208028000NRG23150720223592561
|
15/07/2022
|
Nirmala
|
0208028WL0060782
|
Nirmala
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140058
|
|
ABOTHU NIRMALA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23150720223592578
|
15/07/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0060784
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
29/07/2022
|
|
3402140057
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010075
(GUNDLA PALLI)
|
0208028000NRG23150720223592562
|
15/07/2022
|
Ankamma
|
0208028WL0060782
|
Ankamma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140049
|
|
BANDI AKAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23150720223592563
|
15/07/2022
|
Nageswararao
|
0208028WL0060782
|
Nageswararao
|
00078
|
CNRB0013701
|
828
|
828
|
Processed
|
29/07/2022
|
|
3402140065
|
|
TIPPAGAUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010079
(GUNDLA PALLI)
|
0208028000NRG23150720223592564
|
15/07/2022
|
Ankamarao
|
0208028WL0060782
|
Ankamarao
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140043
|
|
KOPPOLU ANKAMMA RAO
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010079
(GUNDLA PALLI)
|
0208028000NRG23150720223592565
|
15/07/2022
|
Devamma
|
0208028WL0060782
|
Devamma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140063
|
|
KOPPOLU DEVAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23150720223592566
|
15/07/2022
|
Subhanabhi
|
0208028WL0060782
|
Subhanabhi
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140046
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010239
(GUNDLA PALLI)
|
0208028000NRG23150720223592568
|
15/07/2022
|
Padma
|
0208028WL0060782
|
Padma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140048
|
|
KANNEDARI PADMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-004-004/010239
(GUNDLA PALLI)
|
0208028000NRG23150720223592567
|
15/07/2022
|
Srinivasa Rao
|
0208028WL0060782
|
Srinivasa Rao
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140066
|
|
KANNEDARI SREENU
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-004-004/010242
(GUNDLA PALLI)
|
0208028000NRG23150720223592569
|
15/07/2022
|
Tirupatamma
|
0208028WL0060782
|
Tirupatamma
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140059
|
|
JYOTHI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23150720223592570
|
15/07/2022
|
Rajeena Begm
|
0208028WL0060782
|
Rajeena Begm
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140040
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Maddipadu
|
AP-08-028-004-004/010307
(GUNDLA PALLI)
|
0208028000NRG23150720223592571
|
15/07/2022
|
Kanikaram
|
0208028WL0060782
|
Kanikaram
|
00078
|
CNRB0013701
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3402140064
|
|
BANDI KANIKARAM
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23150720223592579
|
15/07/2022
|
swathi
|
0208028WL0060784
|
swathi
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
29/07/2022
|
|
3402140061
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010458
(DODDAVARAPPADU)
|
0208028000NRG23150720223592136
|
15/07/2022
|
Vani
|
0208028WL0060763
|
Vani
|
00415
|
SBIN0012923
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402140068
|
|
MS BOYAPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36056
|
36056
|
|
|
|
|
|
|
|