|
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-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23251020223873782
|
25/10/2022
|
Nagaraju
|
0208028WL0123086
|
Nagaraju
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851511
|
|
Mr KAVALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23251020223873635
|
25/10/2022
|
ludhiyamma
|
0208028WL0123080
|
ludhiyamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851503
|
|
DOKKA LUDHIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010502
(KOLACHANAKOTA)
|
0208028000NRG23251020223873633
|
25/10/2022
|
Thirumala
|
0208028WL0123079
|
Thirumala
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851510
|
|
MURABOYINA THIRUMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010234
(KOLACHANAKOTA)
|
0208028000NRG23251020223873628
|
25/10/2022
|
Devamma
|
0208028WL0123078
|
Devamma
|
00089
|
CBIN0280840
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851506
|
|
Mrs MEDISETTI DEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23251020223873632
|
25/10/2022
|
Chandramma
|
0208028WL0123079
|
Chandramma
|
00089
|
CBIN0280840
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851490
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23251020223873627
|
25/10/2022
|
Kumari
|
0208028WL0123077
|
Kumari
|
00089
|
CBIN0280840
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851507
|
|
CHATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23251020223873781
|
25/10/2022
|
Punnamma
|
0208028WL0123086
|
Punnamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851496
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23251020223873783
|
25/10/2022
|
Ramanjali
|
0208028WL0123086
|
Ramanjali
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851498
|
|
MRS ANJALI KAVALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23251020223873786
|
25/10/2022
|
naga malleswari
|
0208028WL0123088
|
naga malleswari
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851491
|
|
MISS KOMANAGIRI NAGAMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23251020223873785
|
25/10/2022
|
Ramanamma
|
0208028WL0123088
|
Ramanamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851492
|
|
MRS KOMARAGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23251020223873784
|
25/10/2022
|
Vijayalakshmi
|
0208028WL0123087
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851512
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23251020223873634
|
25/10/2022
|
Aapinathu
|
0208028WL0123080
|
Aapinathu
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851505
|
|
MR DOKKA APENATU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23251020223873623
|
25/10/2022
|
Anjamma
|
0208028WL0123076
|
Anjamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851495
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010322
(KOLACHANAKOTA)
|
0208028000NRG23251020223873774
|
25/10/2022
|
Jeevankumar
|
0208028WL0123083
|
Jeevankumar
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012851489
|
|
MR JEEVAN KUMAR DARSINAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010322
(KOLACHANAKOTA)
|
0208028000NRG23251020223873775
|
25/10/2022
|
Sailaja
|
0208028WL0123083
|
Sailaja
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012851499
|
|
Mrs Dirisam Sailaja DIRISAM
|
INDIAN BANK(607105)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010341
(KOLACHANAKOTA)
|
0208028000NRG23251020223873778
|
25/10/2022
|
Adilakshmi
|
0208028WL0123085
|
Adilakshmi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851494
|
|
MRS MURABOINA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010411
(KOLACHANAKOTA)
|
0208028000NRG23251020223873776
|
25/10/2022
|
Ayyanna Palaparthi
|
0208028WL0123084
|
Ayyanna Palaparthi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851500
|
|
MR PALAPARTHI AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010411
(KOLACHANAKOTA)
|
0208028000NRG23251020223873777
|
25/10/2022
|
Sulochana
|
0208028WL0123084
|
Sulochana
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851501
|
|
MS PALAPARTHI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010462
(KOLACHANAKOTA)
|
0208028000NRG23251020223873780
|
25/10/2022
|
ramadevi
|
0208028WL0123085
|
ramadevi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851497
|
|
MRS MORABOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010481
(KOLACHANAKOTA)
|
0208028000NRG23251020223873787
|
25/10/2022
|
jaya rao
|
0208028WL0123089
|
jaya rao
|
00415
|
SBIN0012923
|
1126
|
1126
|
Processed
|
09/12/2022
|
|
7012851504
|
|
MR JAGANNADHAM JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010481
(KOLACHANAKOTA)
|
0208028000NRG23251020223873788
|
25/10/2022
|
sirisha
|
0208028WL0123089
|
sirisha
|
00415
|
SBIN0012923
|
1126
|
1126
|
Processed
|
09/12/2022
|
|
7012851493
|
|
MISS CHEEDARLA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010496
(KOLACHANAKOTA)
|
0208028000NRG23251020223873629
|
25/10/2022
|
parameswararao
|
0208028WL0123078
|
parameswararao
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851502
|
|
MR MEDISETTY PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010496
(KOLACHANAKOTA)
|
0208028000NRG23251020223873630
|
25/10/2022
|
Santhakumari
|
0208028WL0123078
|
Santhakumari
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851509
|
|
MS MEDISETTY SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23251020223873624
|
25/10/2022
|
Subramanyam
|
0208028WL0123076
|
Subramanyam
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851508
|
|
MR KOLA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21784
|
21784
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010462
(KOLACHANAKOTA)
|
0208028000NRG23251020223873779
|
25/10/2022
|
srikantha
|
0208028WL0123085
|
srikantha
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012851488
|
|
MORABOINA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30779
|
30779
|
|
|
|
|
|
|
|