|
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-08-028-005-005/010013
(RACHAVARI PALEM)
|
0208028000NRG23141020223851535
|
14/10/2022
|
Sumathi
|
0208028WL0114287
|
Sumathi
|
00078
|
CNRB0013675
|
829
|
829
|
Processed
|
07/12/2022
|
|
6984456965
|
|
GUMMADI SUMATHI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23141020223851593
|
14/10/2022
|
Adilakshmi
|
0208028WL0114322
|
Adilakshmi
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456962
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23141020223851600
|
14/10/2022
|
Anjamma
|
0208028WL0114326
|
Anjamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456960
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23141020223851599
|
14/10/2022
|
Ankulu
|
0208028WL0114326
|
Ankulu
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456958
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23141020223851622
|
14/10/2022
|
Anjani Kumari
|
0208028WL0114338
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456964
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23141020223851621
|
14/10/2022
|
Diddy Raghavendra Rao
|
0208028WL0114338
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456961
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23141020223851555
|
14/10/2022
|
Kamalamma
|
0208028WL0114299
|
Kamalamma
|
00078
|
CNRB0013675
|
781
|
781
|
Processed
|
07/12/2022
|
|
6984456959
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010437
(RACHAVARI PALEM)
|
0208028000NRG23141020223851580
|
14/10/2022
|
Anjaneyulu
|
0208028WL0114313
|
Anjaneyulu
|
00078
|
CNRB0013675
|
1139
|
1139
|
Processed
|
07/12/2022
|
|
6984456963
|
|
ANJANEYULU GOKATHOTI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23141020223851560
|
14/10/2022
|
Engalamma
|
0208028WL0114302
|
Engalamma
|
00078
|
CNRB0013675
|
948
|
948
|
Processed
|
07/12/2022
|
|
6984456966
|
|
VENGALAMMA GUJJI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23141020223851559
|
14/10/2022
|
Mohanrarao
|
0208028WL0114302
|
Mohanrarao
|
00078
|
CNRB0013675
|
948
|
948
|
Processed
|
07/12/2022
|
|
6984456957
|
|
GUJJU MOHAN RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010377
(GUNDLA PALLI)
|
0208028000NRG23141020223851251
|
14/10/2022
|
Ashok
|
0208028WL0114175
|
Ashok
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6984456967
|
|
KARUMUDI ASHOK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23141020223851590
|
14/10/2022
|
Nagendram
|
0208028WL0114320
|
Nagendram
|
00415
|
SBIN0012923
|
828
|
828
|
Processed
|
07/12/2022
|
|
6984456954
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010013
(RACHAVARI PALEM)
|
0208028000NRG23141020223851534
|
14/10/2022
|
Yakobhu
|
0208028WL0114287
|
Yakobhu
|
00415
|
SBIN0012923
|
829
|
829
|
Processed
|
07/12/2022
|
|
6984456955
|
|
MR GUMMADI YACOB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010437
(RACHAVARI PALEM)
|
0208028000NRG23141020223851579
|
14/10/2022
|
Raamaanjamma
|
0208028WL0114313
|
Raamaanjamma
|
00415
|
SBIN0012923
|
1139
|
1139
|
Processed
|
07/12/2022
|
|
6984456956
|
|
MS GOKATHOTI RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15922
|
15922
|
|
|
|
|
|
|
|