|
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-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23141020223852074
|
14/10/2022
|
Rani
|
0208028WL0114510
|
Rani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456867
|
|
SUDARSI RANI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23141020223852083
|
14/10/2022
|
Govindamma
|
0208028WL0114517
|
Govindamma
|
00078
|
CNRB0013675
|
867
|
867
|
Processed
|
07/12/2022
|
|
6984456864
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010214
(RACHAVARI PALEM)
|
0208028000NRG23141020223852082
|
14/10/2022
|
Subbarao
|
0208028WL0114516
|
Subbarao
|
00078
|
CNRB0013675
|
714
|
714
|
Processed
|
07/12/2022
|
|
6984456862
|
|
SUBBA RAO POLAVARAPU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23141020223852080
|
14/10/2022
|
Lakshmikanthamma
|
0208028WL0114514
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6984456863
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23141020223852077
|
14/10/2022
|
Anjaiah
|
0208028WL0114512
|
Anjaiah
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456861
|
|
PURALASETTY ANJAIAH
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23141020223852078
|
14/10/2022
|
Venkamma
|
0208028WL0114512
|
Venkamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456866
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23141020223852076
|
14/10/2022
|
Anasuryamma
|
0208028WL0114511
|
Anasuryamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456865
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23141020223852072
|
14/10/2022
|
Subbarao
|
0208028WL0114509
|
Subbarao
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456868
|
|
MR ANNAVARAPU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23141020223852073
|
14/10/2022
|
Venkataratnam
|
0208028WL0114509
|
Venkataratnam
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456856
|
|
VENKATARATNAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010084
(RACHAVARI PALEM)
|
0208028000NRG23141020223852075
|
14/10/2022
|
Masthan Rao
|
0208028WL0114510
|
Masthan Rao
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456858
|
|
SUDARSI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010086
(RACHAVARI PALEM)
|
0208028000NRG23141020223852069
|
14/10/2022
|
Veeraswamy
|
0208028WL0114507
|
Veeraswamy
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456859
|
|
MR PARABATTINA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23141020223852068
|
14/10/2022
|
Thirumala
|
0208028WL0114506
|
Thirumala
|
00415
|
SBIN0012923
|
709
|
709
|
Processed
|
07/12/2022
|
|
6984456857
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23141020223852071
|
14/10/2022
|
rambabu
|
0208028WL0114508
|
rambabu
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984456860
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14953
|
14953
|
|
|
|
|
|
|
|