|
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-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23290920223806632
|
29/09/2022
|
Himanjali
|
0208028WL0101578
|
Himanjali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743471
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010048
(SEETHARAM PURAM)
|
0208028000NRG23290920223806636
|
29/09/2022
|
Nagendram
|
0208028WL0101582
|
Nagendram
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743470
|
|
PATIBANDLA NAGENDRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23290920223806584
|
29/09/2022
|
Koteswaramma
|
0208028WL0101545
|
Koteswaramma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868743466
|
|
KOTESWARAMMA KOPPOLU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010014
(GUNDLA PALLI)
|
0208028000NRG23290920223806585
|
29/09/2022
|
Hema
|
0208028WL0101545
|
Hema
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868743465
|
|
KOPPOLU HEMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23290920223806586
|
29/09/2022
|
Vijayamma
|
0208028WL0101545
|
Vijayamma
|
00078
|
CNRB0013701
|
771
|
771
|
Rejected
|
17/12/2022
|
|
6868743467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23290920223806603
|
29/09/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0101555
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743464
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23290920223806608
|
29/09/2022
|
rosayya
|
0208028WL0101559
|
rosayya
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868743469
|
|
MR ROSAIAH VELLEPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010310
(GUNDLA PALLI)
|
0208028000NRG23290920223806614
|
29/09/2022
|
Parvathi
|
0208028WL0101563
|
Parvathi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743463
|
|
DOPPALAPUDI PARVATH Y
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23290920223806589
|
29/09/2022
|
naga masthan bi
|
0208028WL0101546
|
naga masthan bi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743468
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23290920223806602
|
29/09/2022
|
Govindu
|
0208028WL0101554
|
Govindu
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743460
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23290920223806592
|
29/09/2022
|
srinu basha
|
0208028WL0101548
|
srinu basha
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743457
|
|
VADAPALLI SRINU BASHA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG23290920223806588
|
29/09/2022
|
anjali
|
0208028WL0101545
|
anjali
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868743461
|
|
KOPPOLU K ANJALI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG23290920223806587
|
29/09/2022
|
Ashok Babu
|
0208028WL0101545
|
Ashok Babu
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868743458
|
|
KOPPOLU ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23290920223806582
|
29/09/2022
|
Adilakshmi
|
0208028WL0101543
|
Adilakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743459
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15677
|
15677
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23290920223806590
|
29/09/2022
|
Srinivasareddy
|
0208028WL0101547
|
Srinivasareddy
|
00176
|
IDIB000M027
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868743462
|
|
Mr BALA SREENIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-013-014/010181
(SEETHARAM PURAM)
|
0208028000NRG23290920223806634
|
29/09/2022
|
Ameereen
|
0208028WL0101580
|
Ameereen
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868743472
|
|
MRS SK AMEEREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22102
|
22102
|
|
|
|
|
|
|
|