|
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)
|
0208028000NRG23271020223876530
|
28/10/2022
|
samiyelu
|
0208028WL0124237
|
samiyelu
|
00078
|
CNRB0013640
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952184
|
|
ANNANGI SAMIYELU
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG23271020223876529
|
28/10/2022
|
yasoda
|
0208028WL0124237
|
yasoda
|
00078
|
CNRB0013640
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952183
|
|
ANNANGI YASODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23271020223876372
|
28/10/2022
|
Rani
|
0208028WL0124213
|
Rani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952193
|
|
SUDARSI RANI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23271020223876365
|
28/10/2022
|
Adilakshmi
|
0208028WL0124208
|
Adilakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952189
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23271020223876379
|
28/10/2022
|
Anjamma
|
0208028WL0124216
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952198
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23271020223876378
|
28/10/2022
|
Ankulu
|
0208028WL0124216
|
Ankulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952186
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23271020223876377
|
28/10/2022
|
Anjani Kumari
|
0208028WL0124215
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952191
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23271020223876376
|
28/10/2022
|
Diddy Raghavendra Rao
|
0208028WL0124215
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952188
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23271020223876369
|
28/10/2022
|
Anjaiah
|
0208028WL0124211
|
Anjaiah
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952185
|
|
PURALASETTY ANJAIAH
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23271020223876370
|
28/10/2022
|
Venkamma
|
0208028WL0124211
|
Venkamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952192
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23271020223876371
|
28/10/2022
|
Anasuryamma
|
0208028WL0124212
|
Anasuryamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952197
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23271020223876392
|
28/10/2022
|
Kamalamma
|
0208028WL0124226
|
Kamalamma
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012952200
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23271020223876384
|
28/10/2022
|
ravikumar
|
0208028WL0124220
|
ravikumar
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012952196
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23281020223877135
|
28/10/2022
|
nasaraiah
|
0208028WL0124440
|
nasaraiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952187
|
|
PUDIPARTHI NASARAIAH
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23271020223876534
|
28/10/2022
|
Venkayamma
|
0208028WL0124240
|
Venkayamma
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012952190
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23271020223876537
|
28/10/2022
|
Buraga Rayappa
|
0208028WL0124242
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012952194
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20673
|
20673
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23271020223876542
|
28/10/2022
|
Rajyam
|
0208028WL0124245
|
Rajyam
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012952199
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23281020223877976
|
28/10/2022
|
Sarojini
|
0208028WL0124879
|
Sarojini
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952210
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23271020223876391
|
28/10/2022
|
Nagendram
|
0208028WL0124225
|
Nagendram
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012952174
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23271020223876373
|
28/10/2022
|
Masthan Rao
|
0208028WL0124213
|
Masthan Rao
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952173
|
|
SUDARSI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23271020223876396
|
28/10/2022
|
Thirumala
|
0208028WL0124228
|
Thirumala
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012952172
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23271020223876381
|
28/10/2022
|
rambabu
|
0208028WL0124218
|
rambabu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012952211
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23271020223876526
|
28/10/2022
|
Lakshmi
|
0208028WL0124235
|
Lakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952205
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23281020223877136
|
28/10/2022
|
Pudiparthi Srikanth
|
0208028WL0124440
|
Pudiparthi Srikanth
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952176
|
|
MR SRIKANTH PUDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23281020223877978
|
28/10/2022
|
Yesudayamma
|
0208028WL0124880
|
Yesudayamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952202
|
|
MS YESUDAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23281020223877977
|
28/10/2022
|
Yohan
|
0208028WL0124880
|
Yohan
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952201
|
|
MR VADELA YAHONU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23281020223877974
|
28/10/2022
|
Mahalakshmi
|
0208028WL0124878
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952179
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23281020223877973
|
28/10/2022
|
Prasad
|
0208028WL0124878
|
Prasad
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952181
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23281020223877975
|
28/10/2022
|
Nelson
|
0208028WL0124879
|
Nelson
|
00415
|
SBIN0012923
|
1799
|
1799
|
Rejected
|
09/12/2022
|
|
7012952212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23281020223877902
|
28/10/2022
|
Pushpa
|
0208028WL0124835
|
Pushpa
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952203
|
|
MRS PUSHPA VADELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23281020223877972
|
28/10/2022
|
Mahalakshmi
|
0208028WL0124877
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952178
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23281020223877890
|
28/10/2022
|
Venkateswareddy
|
0208028WL0124827
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952204
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23281020223877979
|
28/10/2022
|
rubene
|
0208028WL0124881
|
rubene
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952209
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23281020223877980
|
28/10/2022
|
sujatha
|
0208028WL0124881
|
sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952207
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23281020223877893
|
28/10/2022
|
kavya
|
0208028WL0124829
|
kavya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952195
|
|
MS KAVYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23281020223877894
|
28/10/2022
|
Ravi
|
0208028WL0124829
|
Ravi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952208
|
|
MR VADELA RAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23281020223877896
|
28/10/2022
|
Sirisha
|
0208028WL0124831
|
Sirisha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952180
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-011-012/020015
(NELATUR)
|
0208028000NRG23281020223877964
|
28/10/2022
|
Chennamma
|
0208028WL0124872
|
Chennamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952182
|
|
CHENNAMMA VANJA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23281020223877970
|
28/10/2022
|
Sampathi
|
0208028WL0124876
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952206
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23281020223877969
|
28/10/2022
|
Koteswaramma
|
0208028WL0124875
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012952177
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23271020223876538
|
28/10/2022
|
Anuradha
|
0208028WL0124242
|
Anuradha
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012952175
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39434
|
39434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66532
|
66532
|
|
|
|
|
|
|
|