|
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-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG23161120223908101
|
16/11/2022
|
samiyelu
|
0208028WL0136499
|
samiyelu
|
00078
|
CNRB0013640
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035640644
|
|
ANNANGI SAMIYELU
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG23161120223908100
|
16/11/2022
|
yasoda
|
0208028WL0136499
|
yasoda
|
00078
|
CNRB0013640
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640643
|
|
ANNANGI YASODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23161120223908541
|
16/11/2022
|
Govindamma
|
0208028WL0136745
|
Govindamma
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
09/12/2022
|
|
7035640645
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23161120223908516
|
16/11/2022
|
Anjamma
|
0208028WL0136731
|
Anjamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035640648
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23161120223908515
|
16/11/2022
|
Ankulu
|
0208028WL0136731
|
Ankulu
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035640646
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23161120223908518
|
16/11/2022
|
Anjani Kumari
|
0208028WL0136732
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640657
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23161120223908517
|
16/11/2022
|
Diddy Raghavendra Rao
|
0208028WL0136732
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640659
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23161120223908512
|
16/11/2022
|
Anasuryamma
|
0208028WL0136728
|
Anasuryamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640655
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23161120223908506
|
16/11/2022
|
nasaraiah
|
0208028WL0136725
|
nasaraiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640647
|
|
PUDIPARTHI NASARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010224
(ANNANGI)
|
0208028000NRG23161120223908525
|
16/11/2022
|
Lakshmi
|
0208028WL0136736
|
Lakshmi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640653
|
|
TANNIRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23161120223908520
|
16/11/2022
|
K Ankamarao
|
0208028WL0136734
|
K Ankamarao
|
00078
|
CNRB0013701
|
257
|
257
|
Processed
|
09/12/2022
|
|
7035640650
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-003-003/010261
(ANNANGI)
|
0208028000NRG23161120223908522
|
16/11/2022
|
Ankamma
|
0208028WL0136734
|
Ankamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035640652
|
|
TANNEERU ANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23161120223908531
|
16/11/2022
|
Lakshmi
|
0208028WL0136739
|
Lakshmi
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035640651
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23161120223908530
|
16/11/2022
|
Venkaiah
|
0208028WL0136739
|
Venkaiah
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035640658
|
|
KUNCHALA VENKAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010258
(ANNANGI)
|
0208028000NRG23161120223908527
|
16/11/2022
|
EDUKONDALU
|
0208028WL0136738
|
EDUKONDALU
|
00176
|
IDIB000M027
|
942
|
942
|
Processed
|
09/12/2022
|
|
7035640654
|
|
Mr Kunchala Edukondalu
|
INDIAN BANK(607105)
|
|
16
|
Maddipadu
|
AP-08-028-003-003/010260
(ANNANGI)
|
0208028000NRG23161120223908528
|
16/11/2022
|
Koteswararao
|
0208028WL0136738
|
Koteswararao
|
00176
|
IDIB000M027
|
942
|
942
|
Processed
|
09/12/2022
|
|
7035640649
|
|
Mr Tanniru Koteswara Rao
|
INDIAN BANK(607105)
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23161120223908523
|
16/11/2022
|
Ankamma
|
0208028WL0136735
|
Ankamma
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640656
|
|
Mrs TANNIRU VENKAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23161120223908521
|
16/11/2022
|
Tirupatamma
|
0208028WL0136734
|
Tirupatamma
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035640640
|
|
MS KUNCHALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010260
(ANNANGI)
|
0208028000NRG23161120223908529
|
16/11/2022
|
Cenchamma
|
0208028WL0136738
|
Cenchamma
|
00415
|
SBIN0012923
|
942
|
942
|
Processed
|
09/12/2022
|
|
7035640639
|
|
MRS TANNIRU CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23161120223908513
|
16/11/2022
|
Nagendram
|
0208028WL0136729
|
Nagendram
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
09/12/2022
|
|
7035640638
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23161120223908519
|
16/11/2022
|
Thirumala
|
0208028WL0136733
|
Thirumala
|
00415
|
SBIN0012923
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035640636
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23161120223908514
|
16/11/2022
|
rambabu
|
0208028WL0136730
|
rambabu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640637
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23161120223908099
|
16/11/2022
|
Lakshmi
|
0208028WL0136498
|
Lakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035640641
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23161120223908507
|
16/11/2022
|
Pudiparthi Srikanth
|
0208028WL0136725
|
Pudiparthi Srikanth
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035640642
|
|
MR SRIKANTH PUDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8282
|
8282
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010054
(DODDA VARAM)
|
0208028000NRG23161120223908508
|
16/11/2022
|
Balasundaram Punuri
|
0208028WL0136726
|
Balasundaram Punuri
|
00468
|
UBIN0807982
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7035640631
|
|
PUNURI BALASUNERA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010221
(DODDA VARAM)
|
0208028000NRG23161120223908510
|
16/11/2022
|
Esterrani
|
0208028WL0136727
|
Esterrani
|
00468
|
UBIN0807982
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7035640632
|
|
PUNURI ESTERRANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010391
(DODDA VARAM)
|
0208028000NRG23161120223908511
|
16/11/2022
|
suresh
|
0208028WL0136727
|
suresh
|
00468
|
UBIN0807982
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7035640634
|
|
MOORABOINA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/020213
(DODDA VARAM)
|
0208028000NRG23161120223908509
|
16/11/2022
|
Injampalli Chenchamma
|
0208028WL0136726
|
Injampalli Chenchamma
|
00468
|
UBIN0807982
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7035640633
|
|
INJAMPALLI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-003-003/010351
(ANNANGI)
|
0208028000NRG23161120223908526
|
16/11/2022
|
lalitha
|
0208028WL0136737
|
lalitha
|
00468
|
UBIN0808806
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640635
|
|
Mrs LALITHA PONAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37405
|
37405
|
|
|
|
|
|
|
|