|
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-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23111120223899630
|
11/11/2022
|
sujata
|
0208028WL0133395
|
sujata
|
00019
|
APGB0005217
|
2295
|
2295
|
Processed
|
09/12/2022
|
|
7012230320
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG23111120223899432
|
11/11/2022
|
Ramadevi
|
0208028WL0133291
|
Ramadevi
|
00019
|
APGB0005217
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012230315
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23111120223899431
|
11/11/2022
|
Padma
|
0208028WL0133290
|
Padma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7012230316
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23111120223899430
|
11/11/2022
|
Anjamma
|
0208028WL0133289
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230318
|
|
ANJAMMA GUNJI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010192
(RACHAVARI PALEM)
|
0208028000NRG23111120223899429
|
11/11/2022
|
Ankulu
|
0208028WL0133289
|
Ankulu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230304
|
|
GUNJI ANKULU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010355
(MADDIPADU)
|
0208028000NRG23111120223899160
|
11/11/2022
|
Priskilla
|
0208028WL0133121
|
Priskilla
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012230317
|
|
LANKALAPALLI PRISKILLA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-016-016/030160
(BASAVANNAPALEM)
|
0208028000NRG23111120223899422
|
11/11/2022
|
Jayamma
|
0208028WL0133284
|
Jayamma
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7012230303
|
|
YADALA JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-016-016/030165
(BASAVANNAPALEM)
|
0208028000NRG23111120223899423
|
11/11/2022
|
Jhansirani
|
0208028WL0133284
|
Jhansirani
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7012230302
|
|
KONGALA JHANSIRANI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-016-016/030178
(BASAVANNAPALEM)
|
0208028000NRG23111120223899424
|
11/11/2022
|
Mersi
|
0208028WL0133285
|
Mersi
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7012230305
|
|
KONGALA MERCY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010001
(ANNANGI)
|
0208028000NRG23111120223899407
|
11/11/2022
|
Anjaiah
|
0208028WL0133271
|
Anjaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230312
|
|
SUDUNAGUNTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010303
(ANNANGI)
|
0208028000NRG23111120223899419
|
11/11/2022
|
nagendramma
|
0208028WL0133282
|
nagendramma
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012230310
|
|
KAMEPALLI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-003-003/010303
(ANNANGI)
|
0208028000NRG23111120223899418
|
11/11/2022
|
venkateswarlu
|
0208028WL0133282
|
venkateswarlu
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230306
|
|
VENKATESWARLU KAMEPALLI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010306
(ANNANGI)
|
0208028000NRG23111120223899409
|
11/11/2022
|
seshaiah
|
0208028WL0133273
|
seshaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230313
|
|
CHUNCHU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23111120223899413
|
11/11/2022
|
Nagamadhusudhanarao
|
0208028WL0133277
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7012230309
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010342
(ANNANGI)
|
0208028000NRG23111120223899415
|
11/11/2022
|
Nageswararao
|
0208028WL0133279
|
Nageswararao
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230311
|
|
Mr NAGESWARARAO BODAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Maddipadu
|
AP-08-028-003-003/010343
(ANNANGI)
|
0208028000NRG23111120223899417
|
11/11/2022
|
Anjaneyulu
|
0208028WL0133281
|
Anjaneyulu
|
00078
|
CNRB0013701
|
1062
|
1062
|
Processed
|
09/12/2022
|
|
7012230307
|
|
PINAKA ANJANEYULU
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010352
(ANNANGI)
|
0208028000NRG23111120223899412
|
11/11/2022
|
RAMARAO
|
0208028WL0133276
|
RAMARAO
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230308
|
|
BODAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10546
|
10546
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-003-003/010203
(ANNANGI)
|
0208028000NRG23111120223899416
|
11/11/2022
|
Ravanamma
|
0208028WL0133280
|
Ravanamma
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7012230300
|
|
MS NETHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23111120223899474
|
11/11/2022
|
Venkateswareddy
|
0208028WL0133321
|
Venkateswareddy
|
00415
|
SBIN0012923
|
719
|
719
|
Processed
|
09/12/2022
|
|
7012230297
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23111120223899392
|
11/11/2022
|
rubene
|
0208028WL0133259
|
rubene
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012230294
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23111120223899393
|
11/11/2022
|
sujatha
|
0208028WL0133259
|
sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012230295
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23111120223899428
|
11/11/2022
|
Sirisha
|
0208028WL0133288
|
Sirisha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012230299
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23111120223899399
|
11/11/2022
|
Sampathi
|
0208028WL0133264
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012230296
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23111120223899400
|
11/11/2022
|
Koteswaramma
|
0208028WL0133265
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012230298
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23111120223899625
|
11/11/2022
|
Venkata Rao
|
0208028WL0133392
|
Venkata Rao
|
00415
|
SBIN0012923
|
1896
|
1896
|
Processed
|
09/12/2022
|
|
7012230293
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Maddipadu
|
AP-08-028-014-015/010240
(NANDI PADU)
|
0208028000NRG23111120223899629
|
11/11/2022
|
tirupatamma
|
0208028WL0133395
|
tirupatamma
|
00415
|
SBIN0012923
|
2295
|
2295
|
Processed
|
09/12/2022
|
|
7012230319
|
|
Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG23111120223899425
|
11/11/2022
|
Raghamma
|
0208028WL0133286
|
Raghamma
|
00415
|
SBIN0012923
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7012230301
|
|
MRS KONGALAN RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17735
|
17735
|
|
|
|
|
|
|
|
|
28
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23111120223899414
|
11/11/2022
|
Rama subbaiah Galla
|
0208028WL0133278
|
Rama subbaiah Galla
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230314
|
|
GALLA RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-003-003/010305
(ANNANGI)
|
0208028000NRG23111120223899406
|
11/11/2022
|
satyanarayana
|
0208028WL0133270
|
satyanarayana
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012230292
|
|
SATYANARAYANA RAVIPATI
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-003-003/010349
(ANNANGI)
|
0208028000NRG23111120223899411
|
11/11/2022
|
ANANDA RAO
|
0208028WL0133275
|
ANANDA RAO
|
00468
|
UBIN0902756
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7012230291
|
|
RAVIPATI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48798
|
48798
|
|
|
|
|
|
|
|