|
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-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23180820223657951
|
19/08/2022
|
Govindamma
|
0208028WL0068686
|
Govindamma
|
00078
|
CNRB0013675
|
765
|
765
|
Processed
|
29/08/2022
|
|
4268256500
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23180820223657954
|
19/08/2022
|
Lakshmikanthamma
|
0208028WL0068689
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/08/2022
|
|
4268256492
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010513
(RACHAVARI PALEM)
|
0208028000NRG23180820223657952
|
19/08/2022
|
Hanumantharao
|
0208028WL0068687
|
Hanumantharao
|
00078
|
CNRB0013675
|
1260
|
1260
|
Processed
|
29/08/2022
|
|
4268256491
|
|
RACHAKONDA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23190820223658072
|
19/08/2022
|
Subhanabhi
|
0208028WL0068764
|
Subhanabhi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256496
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23190820223658053
|
19/08/2022
|
rosayya
|
0208028WL0068748
|
rosayya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256493
|
|
MR ROSAIAH VELLEPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23190820223658073
|
19/08/2022
|
naga masthan bi
|
0208028WL0068765
|
naga masthan bi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256494
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23190820223658055
|
19/08/2022
|
Rajeswari
|
0208028WL0068749
|
Rajeswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256497
|
|
BALA RAJESWARI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23190820223658066
|
19/08/2022
|
Adilakshmi
|
0208028WL0068759
|
Adilakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256495
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23190820223658071
|
19/08/2022
|
Babu
|
0208028WL0068764
|
Babu
|
00176
|
IDIB000K264
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256498
|
|
Mr BABU SHAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23190820223658056
|
19/08/2022
|
Srinivasareddy
|
0208028WL0068750
|
Srinivasareddy
|
00176
|
IDIB000M027
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4268256499
|
|
Mr BALA SREENIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15716
|
15716
|
|
|
|
|
|
|
|