|
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-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23231020223867132
|
23/10/2022
|
Ramadevi
|
0208028WL0121270
|
Ramadevi
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986365431
|
|
BATHULA RAMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010355
(MADDIPADU)
|
0208028000NRG23231020223867130
|
23/10/2022
|
Priskilla
|
0208028WL0121268
|
Priskilla
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365421
|
|
LANKALAPALLI PRISKILLA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23231020223867122
|
23/10/2022
|
nagamani
|
0208028WL0121261
|
nagamani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365418
|
|
RACHAPUDI NAGAMANI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010584
(MADDIPADU)
|
0208028000NRG23231020223867152
|
23/10/2022
|
kejiya
|
0208028WL0121283
|
kejiya
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365420
|
|
USURIPATI KEJIYA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23231020223867092
|
23/10/2022
|
Suneetha
|
0208028WL0121245
|
Suneetha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365422
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010709
(MADDIPADU)
|
0208028000NRG23231020223867128
|
23/10/2022
|
Sarala
|
0208028WL0121266
|
Sarala
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365423
|
|
SARALA GAMPENA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23231020223867154
|
23/10/2022
|
Venkatamma
|
0208028WL0121285
|
Venkatamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365419
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23231020223866963
|
23/10/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0121161
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986365427
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010310
(GUNDLA PALLI)
|
0208028000NRG23231020223866971
|
23/10/2022
|
Parvathi
|
0208028WL0121167
|
Parvathi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365430
|
|
DOPPALAPUDI PARVATH Y
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23231020223866966
|
23/10/2022
|
naga masthan bi
|
0208028WL0121163
|
naga masthan bi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365424
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23231020223866972
|
23/10/2022
|
Govindu
|
0208028WL0121168
|
Govindu
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365428
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23231020223866949
|
23/10/2022
|
srinu basha
|
0208028WL0121149
|
srinu basha
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365425
|
|
VADAPALLI SRINU BASHA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23231020223866964
|
23/10/2022
|
swathi
|
0208028WL0121161
|
swathi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365429
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23231020223866956
|
23/10/2022
|
Adilakshmi
|
0208028WL0121154
|
Adilakshmi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986365426
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23231020223867121
|
23/10/2022
|
srinivasa ravu
|
0208028WL0121261
|
srinivasa ravu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
6986365415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23231020223867091
|
23/10/2022
|
nagendramma
|
0208028WL0121244
|
nagendramma
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
07/12/2022
|
|
6986365416
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG23231020223867118
|
23/10/2022
|
Apparao
|
0208028WL0121258
|
Apparao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365417
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19018
|
19018
|
|
|
|
|
|
|
|