|
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-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23220220234317996
|
23/02/2023
|
Hanumantharao Akula
|
0208028WL185325
|
Hanumantharao Akula
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239539343
|
|
Mr HANUMANTHA RAO AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23220220234317997
|
23/02/2023
|
Venkayamma
|
0208028WL185325
|
Venkayamma
|
00019
|
APGB0005217
|
771
|
771
|
Processed
|
29/03/2023
|
|
0239539344
|
|
MRS AKULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23220220234317993
|
23/02/2023
|
Lakshmikanthamma
|
0208028WL185323
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/03/2023
|
|
0239539315
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23220220234317959
|
23/02/2023
|
Kameswari
|
0208028WL185322
|
Kameswari
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239539331
|
|
MUKIRI KAMESWARAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG23220220234317960
|
23/02/2023
|
Vijayamma
|
0208028WL185322
|
Vijayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239539325
|
|
MONDRU VIJAYAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010006
(KEERTHI PADU)
|
0208028000NRG23220220234317961
|
23/02/2023
|
venkata subbulu
|
0208028WL185322
|
venkata subbulu
|
00078
|
CNRB0013675
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539322
|
|
RAYAPUDI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23220220234317962
|
23/02/2023
|
Ajay Babu
|
0208028WL185322
|
Ajay Babu
|
00078
|
CNRB0013675
|
650
|
650
|
Processed
|
29/03/2023
|
|
0239539321
|
|
AJAY BABU MONDRU
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-006-006/010124
(KEERTHI PADU)
|
0208028000NRG23220220234317963
|
23/02/2023
|
ragamma
|
0208028WL185322
|
ragamma
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539317
|
|
MALLELA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010140
(KEERTHI PADU)
|
0208028000NRG23220220234317964
|
23/02/2023
|
deva sahayam
|
0208028WL185322
|
deva sahayam
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539330
|
|
ANNANGI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-006-006/010174
(KEERTHI PADU)
|
0208028000NRG23220220234317965
|
23/02/2023
|
SINDHU
|
0208028WL185322
|
SINDHU
|
00078
|
CNRB0013675
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539338
|
|
RAYAPUDI SINDHU
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020004
(KEERTHI PADU)
|
0208028000NRG23220220234317966
|
23/02/2023
|
Veeranjanaiyulu
|
0208028WL185322
|
Veeranjanaiyulu
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
29/03/2023
|
|
0239539316
|
|
KAKINOLLA VEERANJANE
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-006-006/020028
(KEERTHI PADU)
|
0208028000NRG23220220234317967
|
23/02/2023
|
Krupavathi
|
0208028WL185322
|
Krupavathi
|
00078
|
CNRB0013675
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539337
|
|
MS MANDA KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-006-006/020034
(KEERTHI PADU)
|
0208028000NRG23220220234317968
|
23/02/2023
|
Mangamma
|
0208028WL185322
|
Mangamma
|
00078
|
CNRB0013675
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539335
|
|
MRS ANNANGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020054
(KEERTHI PADU)
|
0208028000NRG23220220234317969
|
23/02/2023
|
Ramaiah
|
0208028WL185322
|
Ramaiah
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539328
|
|
ANNANGI RAMAIAH
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG23220220234317970
|
23/02/2023
|
Thirupalu
|
0208028WL185322
|
Thirupalu
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539329
|
|
ANNANGI TIRUPALU
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-006-006/020056
(KEERTHI PADU)
|
0208028000NRG23220220234317971
|
23/02/2023
|
Saraswathi
|
0208028WL185322
|
Saraswathi
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539336
|
|
KANNEGANTI SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-006-006/020059
(KEERTHI PADU)
|
0208028000NRG23220220234317972
|
23/02/2023
|
Subhashini
|
0208028WL185322
|
Subhashini
|
00078
|
CNRB0013675
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539320
|
|
SUBHASHINI BONTA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-006-006/020069
(KEERTHI PADU)
|
0208028000NRG23220220234317973
|
23/02/2023
|
Nagamma
|
0208028WL185322
|
Nagamma
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539323
|
|
ELIKA NAGAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-006-006/020070
(KEERTHI PADU)
|
0208028000NRG23220220234317974
|
23/02/2023
|
Baby
|
0208028WL185322
|
Baby
|
00078
|
CNRB0013675
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539334
|
|
MRS LAMA BEBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/020086
(KEERTHI PADU)
|
0208028000NRG23220220234317976
|
23/02/2023
|
Vijayamma
|
0208028WL185322
|
Vijayamma
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539324
|
|
ANNANGI VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23220220234317977
|
23/02/2023
|
Musalaiah
|
0208028WL185322
|
Musalaiah
|
00078
|
CNRB0013675
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539326
|
|
ANNANGI MUSALAIAH
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG23220220234317978
|
23/02/2023
|
Koteswaramma
|
0208028WL185322
|
Koteswaramma
|
00078
|
CNRB0013675
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539313
|
|
KANNEGANTI KOTESWARAO
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23220220234317980
|
23/02/2023
|
Hymavathi
|
0208028WL185322
|
Hymavathi
|
00078
|
CNRB0013675
|
650
|
650
|
Processed
|
29/03/2023
|
|
0239539333
|
|
HYMAVATHI ALOORI
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG23220220234317983
|
23/02/2023
|
China Venkayamma
|
0208028WL185322
|
China Venkayamma
|
00078
|
CNRB0013675
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539314
|
|
MALLELA CHINA VENKAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-006-006/020105
(KEERTHI PADU)
|
0208028000NRG23220220234317984
|
23/02/2023
|
Mariyamma
|
0208028WL185322
|
Mariyamma
|
00078
|
CNRB0013675
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539345
|
|
PERAPAKULAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG23220220234317985
|
23/02/2023
|
Kotamma
|
0208028WL185322
|
Kotamma
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
29/03/2023
|
|
0239539332
|
|
KOTAMMA PERUPAKULAM
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-006-006/020141
(KEERTHI PADU)
|
0208028000NRG23220220234317987
|
23/02/2023
|
Saamiyelu
|
0208028WL185322
|
Saamiyelu
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539346
|
|
SAMUEL ANNANGI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG23220220234317988
|
23/02/2023
|
Yesurathnam
|
0208028WL185322
|
Yesurathnam
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
29/03/2023
|
|
0239539318
|
|
CHANDRAPATI YESURATNAM
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-006-006/020201
(KEERTHI PADU)
|
0208028000NRG23220220234317989
|
23/02/2023
|
ramadevi
|
0208028WL185322
|
ramadevi
|
00078
|
CNRB0013675
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539319
|
|
RAMADEVI MALLELA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-006-006/020213
(KEERTHI PADU)
|
0208028000NRG23220220234317995
|
23/02/2023
|
Jhansi
|
0208028WL185324
|
Jhansi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239539327
|
|
KANNEGANTI JHANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-002-002/010054
(GHADIYAPUDI)
|
0208028000NRG23220220234317956
|
23/02/2023
|
Adam
|
0208028WL185322
|
Adam
|
00078
|
CNRB0013701
|
650
|
650
|
Processed
|
29/03/2023
|
|
0239539339
|
|
GADDALA ADHAM
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-002-002/010054
(GHADIYAPUDI)
|
0208028000NRG23220220234317955
|
23/02/2023
|
Manisha
|
0208028WL185322
|
Manisha
|
00078
|
CNRB0013701
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239539341
|
|
GADDALA MANISHA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-002-002/010054
(GHADIYAPUDI)
|
0208028000NRG23220220234317957
|
23/02/2023
|
Yasodhamma
|
0208028WL185322
|
Yasodhamma
|
00078
|
CNRB0013701
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239539342
|
|
GADDALA YASODAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-002-002/010115
(GHADIYAPUDI)
|
0208028000NRG23220220234317958
|
23/02/2023
|
Nagaratnam
|
0208028WL185322
|
Nagaratnam
|
00078
|
CNRB0013701
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539340
|
|
KAVURI NAGARATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-006-006/020071
(KEERTHI PADU)
|
0208028000NRG23220220234317975
|
23/02/2023
|
Koteswararao
|
0208028WL185322
|
Koteswararao
|
00415
|
SBIN0012923
|
325
|
325
|
Processed
|
29/03/2023
|
|
0239539306
|
|
ANNANGI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-006-006/020096
(KEERTHI PADU)
|
0208028000NRG23220220234317979
|
23/02/2023
|
Peda Hanumantharao
|
0208028WL185322
|
Peda Hanumantharao
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
29/03/2023
|
|
0239539310
|
|
MR HANUMANTA RAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG23220220234317981
|
23/02/2023
|
Salomi
|
0208028WL185322
|
Salomi
|
00415
|
SBIN0012923
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539307
|
|
MRS SALOMI ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-006-006/020102
(KEERTHI PADU)
|
0208028000NRG23220220234317982
|
23/02/2023
|
Venkataramana
|
0208028WL185322
|
Venkataramana
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239539308
|
|
MS PALADUGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-006-006/020108
(KEERTHI PADU)
|
0208028000NRG23220220234317986
|
23/02/2023
|
Sujatha
|
0208028WL185322
|
Sujatha
|
00415
|
SBIN0012923
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239539304
|
|
GAJULA SUJATHA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-006-006/020204
(KEERTHI PADU)
|
0208028000NRG23220220234317990
|
23/02/2023
|
Amdriya
|
0208028WL185322
|
Amdriya
|
00415
|
SBIN0012923
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539305
|
|
ANNANGI ANDRIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Maddipadu
|
AP-08-028-006-006/020213
(KEERTHI PADU)
|
0208028000NRG23220220234317994
|
23/02/2023
|
Ravi
|
0208028WL185324
|
Ravi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239539309
|
|
MR KANNEGANTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-006-006/020226
(KEERTHI PADU)
|
0208028000NRG23220220234317991
|
23/02/2023
|
dinesh
|
0208028WL185322
|
dinesh
|
00415
|
SBIN0012923
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539312
|
|
MR ANNANGI DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-006-006/020226
(KEERTHI PADU)
|
0208028000NRG23220220234317992
|
23/02/2023
|
sruthi
|
0208028WL185322
|
sruthi
|
00415
|
SBIN0012923
|
163
|
163
|
Processed
|
29/03/2023
|
|
0239539311
|
|
MRS ANNANGI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28966
|
28966
|
|
|
|
|
|
|
|