|
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-08-028-012-013/010330
(MADDIPADU)
|
0208028000NRG23110720223552329
|
12/07/2022
|
Estheramma
|
0208028WL0059422
|
Estheramma
|
00019
|
APGB0005168
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078928
|
|
Mrs GUNDALA YESTERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23110720223552310
|
12/07/2022
|
Koteswararao
|
0208028WL0059422
|
Koteswararao
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078933
|
|
PALAPARTHY KOTESWARA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG23110720223552311
|
12/07/2022
|
Sujatha
|
0208028WL0059422
|
Sujatha
|
00078
|
CNRB0013675
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078921
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG23110720223552312
|
12/07/2022
|
Koteswari
|
0208028WL0059422
|
Koteswari
|
00078
|
CNRB0013675
|
741
|
741
|
Processed
|
28/07/2022
|
|
3370078913
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG23110720223552313
|
12/07/2022
|
Venkayya
|
0208028WL0059422
|
Venkayya
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078918
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23110720223552315
|
12/07/2022
|
Anjamma
|
0208028WL0059422
|
Anjamma
|
00078
|
CNRB0013675
|
741
|
741
|
Processed
|
28/07/2022
|
|
3370078916
|
|
ANJAMMA MALLELLA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23110720223552316
|
12/07/2022
|
Ankaih
|
0208028WL0059422
|
Ankaih
|
00078
|
CNRB0013675
|
741
|
741
|
Processed
|
28/07/2022
|
|
3370078914
|
|
MR MALLELA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23110720223552317
|
12/07/2022
|
Venkayamma
|
0208028WL0059422
|
Venkayamma
|
00078
|
CNRB0013675
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078925
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23110720223552318
|
12/07/2022
|
Joseph
|
0208028WL0059422
|
Joseph
|
00078
|
CNRB0013675
|
741
|
741
|
Processed
|
28/07/2022
|
|
3370078927
|
|
TIRAGABATTINA JOSEF
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010152
(MADDIPADU)
|
0208028000NRG23110720223552319
|
12/07/2022
|
Madhavi
|
0208028WL0059422
|
Madhavi
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078920
|
|
KAKI MADHAVI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23110720223552320
|
12/07/2022
|
Ramulamma
|
0208028WL0059422
|
Ramulamma
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078915
|
|
NUKATHOTI RAMULU
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010183
(MADDIPADU)
|
0208028000NRG23110720223552321
|
12/07/2022
|
Sudharani
|
0208028WL0059422
|
Sudharani
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
28/07/2022
|
|
3370078924
|
|
GARAPATI SUDHARANI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010215
(MADDIPADU)
|
0208028000NRG23110720223552322
|
12/07/2022
|
Suvarthamma
|
0208028WL0059422
|
Suvarthamma
|
00078
|
CNRB0013675
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078931
|
|
DEVARAPALLI SUVARTHA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-012-013/010279
(MADDIPADU)
|
0208028000NRG23110720223552323
|
12/07/2022
|
Yesobhu
|
0208028WL0059422
|
Yesobhu
|
00078
|
CNRB0013675
|
741
|
741
|
Processed
|
28/07/2022
|
|
3370078917
|
|
BOPPUDI YESEBU
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-012-013/010282
(MADDIPADU)
|
0208028000NRG23110720223552324
|
12/07/2022
|
Koteswaramma
|
0208028WL0059422
|
Koteswaramma
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078926
|
|
SUDDAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010307
(MADDIPADU)
|
0208028000NRG23110720223552326
|
12/07/2022
|
Bharathi
|
0208028WL0059422
|
Bharathi
|
00078
|
CNRB0013675
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078922
|
|
MADDA BHARATHI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23110720223552328
|
12/07/2022
|
Anjamma
|
0208028WL0059422
|
Anjamma
|
00078
|
CNRB0013675
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078934
|
|
MADDIRALA ANJAMMA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23110720223552327
|
12/07/2022
|
Ramaiah
|
0208028WL0059422
|
Ramaiah
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078919
|
|
MADDIRALA RAMAIAH
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010662
(MADDIPADU)
|
0208028000NRG23110720223552330
|
12/07/2022
|
HYMAVATHI
|
0208028WL0059422
|
HYMAVATHI
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
28/07/2022
|
|
3370078923
|
|
REPURI HYMAVATHI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23110720223552331
|
12/07/2022
|
Adinarayana
|
0208028WL0059422
|
Adinarayana
|
00078
|
CNRB0013675
|
988
|
988
|
Processed
|
28/07/2022
|
|
3370078932
|
|
PURALASETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23110720223552314
|
12/07/2022
|
Ramasubbulu
|
0208028WL0059422
|
Ramasubbulu
|
00415
|
SBIN0012923
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078930
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010285
(MADDIPADU)
|
0208028000NRG23110720223552325
|
12/07/2022
|
Padma
|
0208028WL0059422
|
Padma
|
00415
|
SBIN0012923
|
1235
|
1235
|
Processed
|
28/07/2022
|
|
3370078929
|
|
SUDDAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|