|
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-08-028-003-003/010306
(ANNANGI)
|
0208028000NRG23240220234336733
|
24/02/2023
|
seshaiah
|
0208028WL186044
|
seshaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413298564
|
|
CHUNCHU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23240220234336734
|
24/02/2023
|
Nagamadhusudhanarao
|
0208028WL186045
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0413298555
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010343
(ANNANGI)
|
0208028000NRG23240220234336735
|
24/02/2023
|
Anjaneyulu
|
0208028WL186046
|
Anjaneyulu
|
00078
|
CNRB0013701
|
1062
|
1062
|
Processed
|
01/04/2023
|
|
0413298562
|
|
PINAKA ANJANEYULU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010352
(ANNANGI)
|
0208028000NRG23240220234336737
|
24/02/2023
|
RAMARAO
|
0208028WL186048
|
RAMARAO
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413298559
|
|
BODAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23230220234327902
|
24/02/2023
|
Anjayya
|
0208028WL185756
|
Anjayya
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298560
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG23230220234327903
|
24/02/2023
|
Anjali
|
0208028WL185756
|
Anjali
|
00078
|
CNRB0013701
|
751
|
751
|
Processed
|
01/04/2023
|
|
0413298565
|
|
JAMANDLAMUDI ANJALI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010061
(GUNDLA PALLI)
|
0208028000NRG23230220234327904
|
24/02/2023
|
Seshamma
|
0208028WL185756
|
Seshamma
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298563
|
|
KANNEDARI SESHAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010072
(GUNDLA PALLI)
|
0208028000NRG23230220234327906
|
24/02/2023
|
Sangeetharao
|
0208028WL185756
|
Sangeetharao
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298548
|
|
JAMMALAMOODI SANGEETHA RAO
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010073
(GUNDLA PALLI)
|
0208028000NRG23230220234327907
|
24/02/2023
|
Narasamma
|
0208028WL185756
|
Narasamma
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298549
|
|
NARASAMMA JAMMALLAMOODI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23230220234327908
|
24/02/2023
|
Nageswararao
|
0208028WL185756
|
Nageswararao
|
00078
|
CNRB0013701
|
450
|
450
|
Processed
|
01/04/2023
|
|
0413298550
|
|
TIPPAGAUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010077
(GUNDLA PALLI)
|
0208028000NRG23230220234327909
|
24/02/2023
|
Sarala
|
0208028WL185756
|
Sarala
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298554
|
|
KOPPOLU SARALA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010096
(GUNDLA PALLI)
|
0208028000NRG23230220234327910
|
24/02/2023
|
Hanumantharao
|
0208028WL185756
|
Hanumantharao
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298561
|
|
HANUMANTHA RAO DASARI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23230220234327911
|
24/02/2023
|
Nageswararao
|
0208028WL185756
|
Nageswararao
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298552
|
|
ANNANGI NAGESWARARA RAO
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23230220234327912
|
24/02/2023
|
Raghamma
|
0208028WL185756
|
Raghamma
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298553
|
|
ANNANGI RAGAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010174
(GUNDLA PALLI)
|
0208028000NRG23230220234327913
|
24/02/2023
|
Masthan
|
0208028WL185756
|
Masthan
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298556
|
|
SHAIK MASTHAN
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23230220234327914
|
24/02/2023
|
swathi
|
0208028WL185756
|
swathi
|
00078
|
CNRB0013701
|
901
|
901
|
Processed
|
01/04/2023
|
|
0413298551
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010386
(GUNDLA PALLI)
|
0208028000NRG23230220234327915
|
24/02/2023
|
Ankababu
|
0208028WL185756
|
Ankababu
|
00078
|
CNRB0013701
|
751
|
751
|
Processed
|
01/04/2023
|
|
0413298558
|
|
Mr Jamandlamudi Anka Babu
|
INDIAN BANK(607105)
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23230220234327916
|
24/02/2023
|
Venkayamma
|
0208028WL185756
|
Venkayamma
|
00078
|
CNRB0013701
|
300
|
300
|
Processed
|
01/04/2023
|
|
0413298557
|
|
MAALE VENKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16925
|
16925
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010203
(ANNANGI)
|
0208028000NRG23240220234336732
|
24/02/2023
|
Ravanamma
|
0208028WL186043
|
Ravanamma
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0413298545
|
|
MS NETHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010061
(GUNDLA PALLI)
|
0208028000NRG23230220234327905
|
24/02/2023
|
Ankamarao
|
0208028WL185756
|
Ankamarao
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
01/04/2023
|
|
0413298546
|
|
ANKAMMARAO KANNEDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23240220234336736
|
24/02/2023
|
Rama subbaiah Galla
|
0208028WL186047
|
Rama subbaiah Galla
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413298547
|
|
GALLA RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-003-003/010349
(ANNANGI)
|
0208028000NRG23240220234336738
|
24/02/2023
|
ANANDA RAO
|
0208028WL186049
|
ANANDA RAO
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413298544
|
|
RAVIPATI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21569
|
21569
|
|
|
|
|
|
|
|