|
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-08-028-014-015/010231
(NANDI PADU)
|
0208028000NRG23040220234101220
|
04/02/2023
|
rama
|
0208028WL176559
|
rama
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
15/02/2023
|
|
8774191200
|
|
Mrs RAMADEVI GUDIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23040220234101219
|
04/02/2023
|
Bhalamma
|
0208028WL176558
|
Bhalamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
15/02/2023
|
|
8774191177
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010017
(MALLAVARAM)
|
0208028000NRG23040220234101441
|
04/02/2023
|
Peda Anjamma
|
0208028WL176567
|
Peda Anjamma
|
00078
|
CNRB0013675
|
665
|
665
|
Processed
|
15/02/2023
|
|
8774191175
|
|
TUMMA PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010029
(MALLAVARAM)
|
0208028000NRG23040220234101442
|
04/02/2023
|
Yesobu
|
0208028WL176567
|
Yesobu
|
00078
|
CNRB0013675
|
333
|
333
|
Processed
|
15/02/2023
|
|
8774191186
|
|
CHOPPAVARAPU YESOBU
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010050
(MALLAVARAM)
|
0208028000NRG23040220234101443
|
04/02/2023
|
Yasoda
|
0208028WL176567
|
Yasoda
|
00078
|
CNRB0013675
|
554
|
554
|
Processed
|
15/02/2023
|
|
8774191187
|
|
DARA YOSODHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010051
(MALLAVARAM)
|
0208028000NRG23040220234101444
|
04/02/2023
|
Subhashini
|
0208028WL176567
|
Subhashini
|
00078
|
CNRB0013675
|
665
|
665
|
Processed
|
15/02/2023
|
|
8774191183
|
|
DARA SUBHASHINI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010083
(MALLAVARAM)
|
0208028000NRG23040220234101445
|
04/02/2023
|
Sukanya
|
0208028WL176567
|
Sukanya
|
00078
|
CNRB0013675
|
443
|
443
|
Processed
|
15/02/2023
|
|
8774191203
|
|
SUKANYA MEKALA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010100
(MALLAVARAM)
|
0208028000NRG23040220234101446
|
04/02/2023
|
Anjamma
|
0208028WL176567
|
Anjamma
|
00078
|
CNRB0013675
|
333
|
333
|
Processed
|
15/02/2023
|
|
8774191184
|
|
GODDATI ANJAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010121
(MALLAVARAM)
|
0208028000NRG23040220234101448
|
04/02/2023
|
Kumari K
|
0208028WL176567
|
Kumari K
|
00078
|
CNRB0013675
|
665
|
665
|
Rejected
|
15/02/2023
|
|
8774191185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010227
(MALLAVARAM)
|
0208028000NRG23040220234101449
|
04/02/2023
|
Pramila
|
0208028WL176567
|
Pramila
|
00078
|
CNRB0013675
|
333
|
333
|
Processed
|
15/02/2023
|
|
8774191201
|
|
PRAMEELA PONNAM
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG23040220234101450
|
04/02/2023
|
Mariyamma
|
0208028WL176567
|
Mariyamma
|
00078
|
CNRB0013675
|
443
|
443
|
Processed
|
15/02/2023
|
|
8774191182
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-021-001/010037
(NAGANNA PALEM)
|
0208028000NRG23040220234100992
|
04/02/2023
|
Anjaiah
|
0208028WL176513
|
Anjaiah
|
00078
|
CNRB0013675
|
308
|
308
|
Processed
|
15/02/2023
|
|
8774191199
|
|
PAMULA ANJAIAH
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23040220234100993
|
04/02/2023
|
Vasantha
|
0208028WL176513
|
Vasantha
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191189
|
|
VASANTHA PALETI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-021-001/010078
(NAGANNA PALEM)
|
0208028000NRG23040220234100995
|
04/02/2023
|
Govinda Rao
|
0208028WL176513
|
Govinda Rao
|
00078
|
CNRB0013675
|
308
|
308
|
Processed
|
15/02/2023
|
|
8774191166
|
|
TIRUPATHI GOVINDA RAO
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010078
(NAGANNA PALEM)
|
0208028000NRG23040220234100994
|
04/02/2023
|
Sunanda
|
0208028WL176513
|
Sunanda
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191174
|
|
TIRUPATHI SUNANDA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23040220234100996
|
04/02/2023
|
Prasadarao
|
0208028WL176513
|
Prasadarao
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191170
|
|
NUTHALAPATI PRASAD
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23040220234100997
|
04/02/2023
|
Punnamma
|
0208028WL176513
|
Punnamma
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191178
|
|
PUNNAMMA POKURI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23040220234100998
|
04/02/2023
|
Sobharani
|
0208028WL176513
|
Sobharani
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191179
|
|
POKURI SHOBHA RANI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-021-001/010093
(NAGANNA PALEM)
|
0208028000NRG23040220234100999
|
04/02/2023
|
Mohanrao
|
0208028WL176513
|
Mohanrao
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191198
|
|
RATIKRINDA MOHAN RAO
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-021-001/010098
(NAGANNA PALEM)
|
0208028000NRG23040220234101000
|
04/02/2023
|
Ravi Kumar
|
0208028WL176513
|
Ravi Kumar
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191171
|
|
KAKARLA RAVI KUMAR
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23040220234101001
|
04/02/2023
|
Padmarao
|
0208028WL176513
|
Padmarao
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191180
|
|
UMMADI PADMA RAO
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23040220234101002
|
04/02/2023
|
Nirmala
|
0208028WL176513
|
Nirmala
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191197
|
|
JYOTHI NIRMALA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23040220234101003
|
04/02/2023
|
Nageswararao
|
0208028WL176513
|
Nageswararao
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191169
|
|
Mr NAGESWARAO SWAYAMPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23040220234101004
|
04/02/2023
|
Padmavathi
|
0208028WL176513
|
Padmavathi
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191202
|
|
SWAYAMPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Maddipadu
|
AP-08-028-021-001/010141
(NAGANNA PALEM)
|
0208028000NRG23040220234101007
|
04/02/2023
|
Sanjeevarao
|
0208028WL176513
|
Sanjeevarao
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191167
|
|
SWAYAMPU SANJEEVA RAO
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-021-001/010146
(NAGANNA PALEM)
|
0208028000NRG23040220234101008
|
04/02/2023
|
Hanumayamma
|
0208028WL176513
|
Hanumayamma
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191193
|
|
SWAYAMPU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-021-001/010149
(NAGANNA PALEM)
|
0208028000NRG23040220234101009
|
04/02/2023
|
Seshaiah
|
0208028WL176513
|
Seshaiah
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191192
|
|
SESHAIAH SWAYAMPU
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23040220234101010
|
04/02/2023
|
Srinivasarao
|
0208028WL176513
|
Srinivasarao
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191168
|
|
MR SRINIVASA RAO SWAYAMPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23040220234101011
|
04/02/2023
|
Subbayamma Swayampu
|
0208028WL176513
|
Subbayamma Swayampu
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191173
|
|
SWAYAMPU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23040220234101012
|
04/02/2023
|
Sri Lakshmi
|
0208028WL176513
|
Sri Lakshmi
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191176
|
|
ADDALA SRILAXMI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-021-001/010153
(NAGANNA PALEM)
|
0208028000NRG23040220234101013
|
04/02/2023
|
Gorantla Parvathi
|
0208028WL176513
|
Gorantla Parvathi
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191204
|
|
GORANTLA PARVATHI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23040220234101014
|
04/02/2023
|
Ramarao
|
0208028WL176513
|
Ramarao
|
00078
|
CNRB0013675
|
308
|
308
|
Processed
|
15/02/2023
|
|
8774191190
|
|
RAVI RAMA RAO
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23040220234101015
|
04/02/2023
|
Siva Parvathi
|
0208028WL176513
|
Siva Parvathi
|
00078
|
CNRB0013675
|
308
|
308
|
Processed
|
15/02/2023
|
|
8774191191
|
|
MS RAAVI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23040220234101016
|
04/02/2023
|
Ananthamma
|
0208028WL176513
|
Ananthamma
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191195
|
|
ADDALA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-021-001/010162
(NAGANNA PALEM)
|
0208028000NRG23040220234101018
|
04/02/2023
|
Koteswaramma
|
0208028WL176513
|
Koteswaramma
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191172
|
|
CH KOTESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-021-001/010168
(NAGANNA PALEM)
|
0208028000NRG23040220234101019
|
04/02/2023
|
Hanumantha Rao
|
0208028WL176513
|
Hanumantha Rao
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191206
|
|
HANUMANTARAO PYNAM
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23040220234101021
|
04/02/2023
|
ramadevi Cherukuri
|
0208028WL176513
|
ramadevi Cherukuri
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191207
|
|
CHERUKURI RAMADEVI
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23040220234101023
|
04/02/2023
|
kalyani
|
0208028WL176513
|
kalyani
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191194
|
|
KALYANI CHERUKURI
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-021-001/010210
(NAGANNA PALEM)
|
0208028000NRG23040220234101025
|
04/02/2023
|
yahoshuva
|
0208028WL176513
|
yahoshuva
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191181
|
|
MR PARABATHINA YEHOSHUVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-021-001/010247
(NAGANNA PALEM)
|
0208028000NRG23040220234101026
|
04/02/2023
|
suvartha
|
0208028WL176513
|
suvartha
|
00078
|
CNRB0013675
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191205
|
|
Mrs BATHULA SUVARTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23040220234101020
|
04/02/2023
|
koteswara rao cherukuri
|
0208028WL176513
|
koteswara rao cherukuri
|
00176
|
IDIB000M027
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191208
|
|
Mr CHERUKURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
42
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23040220234101022
|
04/02/2023
|
srinivasa rao
|
0208028WL176513
|
srinivasa rao
|
00176
|
IDIB000M027
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191196
|
|
Mr Cherukuri Srinivasa Rao
|
INDIAN BANK(607105)
|
|
43
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG23040220234101024
|
04/02/2023
|
nagaraju
|
0208028WL176513
|
nagaraju
|
00176
|
IDIB000M027
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191188
|
|
RATIKRINDI NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
44
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23040220234101005
|
04/02/2023
|
Subbarao
|
0208028WL176513
|
Subbarao
|
00415
|
SBIN0008999
|
206
|
206
|
Processed
|
15/02/2023
|
|
8774191160
|
|
A SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010001
(MALLAVARAM)
|
0208028000NRG23040220234101439
|
04/02/2023
|
Suseela
|
0208028WL176567
|
Suseela
|
00415
|
SBIN0012923
|
554
|
554
|
Processed
|
15/02/2023
|
|
8774191163
|
|
MS NOSINA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010004
(MALLAVARAM)
|
0208028000NRG23040220234101440
|
04/02/2023
|
Anjamma
|
0208028WL176567
|
Anjamma
|
00415
|
SBIN0012923
|
554
|
554
|
Processed
|
15/02/2023
|
|
8774191164
|
|
MRS NOSINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010117
(MALLAVARAM)
|
0208028000NRG23040220234101447
|
04/02/2023
|
Gracemariyamma
|
0208028WL176567
|
Gracemariyamma
|
00415
|
SBIN0012923
|
554
|
554
|
Processed
|
15/02/2023
|
|
8774191161
|
|
MRS GRASAMMA PANDULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23040220234101006
|
04/02/2023
|
Punnamma
|
0208028WL176513
|
Punnamma
|
00415
|
SBIN0012923
|
308
|
308
|
Processed
|
15/02/2023
|
|
8774191165
|
|
ADDALA PUNNAMMA
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23040220234101017
|
04/02/2023
|
Hanumaiah
|
0208028WL176513
|
Hanumaiah
|
00415
|
SBIN0012923
|
103
|
103
|
Processed
|
15/02/2023
|
|
8774191162
|
|
Mr Addala Hanumaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13221
|
13221
|
|
|
|
|
|
|
|