|
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-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23111220223947090
|
11/12/2022
|
Rathna Kumari
|
0208028WL0151025
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8596761780
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23111220223947085
|
11/12/2022
|
Satyanarayana
|
0208028WL0151022
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8596761785
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23111220223947044
|
11/12/2022
|
Srinivasa Rao
|
0208028WL0150999
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596761787
|
|
Mr Marneni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23111220223947043
|
11/12/2022
|
subbayamma
|
0208028WL0150999
|
subbayamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8596761782
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010474
(MALLAVARAM)
|
0208028000NRG23111220223947091
|
11/12/2022
|
Koteswari
|
0208028WL0151026
|
Koteswari
|
00078
|
CNRB0013675
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596761784
|
|
KOTESWARI NARA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23111220223947086
|
11/12/2022
|
Sriramamurthy
|
0208028WL0151023
|
Sriramamurthy
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596761786
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/030024
(MALLAVARAM)
|
0208028000NRG23111220223947094
|
11/12/2022
|
Suseela
|
0208028WL0151028
|
Suseela
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596761783
|
|
EEMANI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010493
(KOLACHANAKOTA)
|
0208028000NRG23111220223947097
|
11/12/2022
|
suseela
|
0208028WL0151031
|
suseela
|
00415
|
SBIN0000854
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596761789
|
|
MS SUSEELA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010225
(KOLACHANAKOTA)
|
0208028000NRG23111220223947120
|
11/12/2022
|
Thirupathamma
|
0208028WL0151036
|
Thirupathamma
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
08/02/2023
|
|
8596761788
|
|
Mrs TIRUPATAMMA MARRIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23111220223947098
|
11/12/2022
|
Vijayalakshmi
|
0208028WL0151032
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596761781
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23111220223947045
|
11/12/2022
|
Chittemma
|
0208028WL0151000
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8596761779
|
|
DEVATHOTI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13585
|
13585
|
|
|
|
|
|
|
|