|
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-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG23220620223171644
|
22/06/2022
|
Prameela
|
0208028WL0052422
|
Prameela
|
00078
|
CNRB0013675
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306216
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG23220620223171647
|
22/06/2022
|
Venkateswarlu
|
0208028WL0052422
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306211
|
|
GOLLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23220620223171641
|
22/06/2022
|
Koteswaramma
|
0208028WL0052422
|
Koteswaramma
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306214
|
|
KOTESWARAMMA KOPPOLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010014
(GUNDLA PALLI)
|
0208028000NRG23220620223171642
|
22/06/2022
|
Hema
|
0208028WL0052422
|
Hema
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306215
|
|
KOPPOLU HEMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010021
(GUNDLA PALLI)
|
0208028000NRG23220620223171643
|
22/06/2022
|
Nagendramma
|
0208028WL0052422
|
Nagendramma
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306212
|
|
PEEKA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG23220620223171645
|
22/06/2022
|
Adilakshmi
|
0208028WL0052422
|
Adilakshmi
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306217
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010077
(GUNDLA PALLI)
|
0208028000NRG23220620223171646
|
22/06/2022
|
Sarala
|
0208028WL0052422
|
Sarala
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306219
|
|
KOPPOLU SARALA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG23220620223171648
|
22/06/2022
|
Venkatarathnam
|
0208028WL0052422
|
Venkatarathnam
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306218
|
|
GOLLA VENKATARATNAM
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23220620223171650
|
22/06/2022
|
Varamma
|
0208028WL0052422
|
Varamma
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306220
|
|
KOPPOLU VARAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010155
(GUNDLA PALLI)
|
0208028000NRG23220620223171651
|
22/06/2022
|
Venkayamma
|
0208028WL0052422
|
Venkayamma
|
00078
|
CNRB0013701
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306213
|
|
VALLEPU VENKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23220620223171649
|
22/06/2022
|
Subbarao Koppolu
|
0208028WL0052422
|
Subbarao Koppolu
|
00415
|
SBIN0012923
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3342306210
|
|
MRS KOPPOLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|