|
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-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23051020223828647
|
05/10/2022
|
jansi rani
|
0208028WL0107651
|
jansi rani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6862360984
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG23051020223828643
|
05/10/2022
|
Chilakamma
|
0208028WL0107649
|
Chilakamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360981
|
|
CHILAKAMMA ANNANGI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020050
(KEERTHI PADU)
|
0208028000NRG23051020223828644
|
05/10/2022
|
Jhon
|
0208028WL0107650
|
Jhon
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360980
|
|
PERUPAKALA JOHN
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020050
(KEERTHI PADU)
|
0208028000NRG23051020223828645
|
05/10/2022
|
Prameela
|
0208028WL0107650
|
Prameela
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360979
|
|
PRAMEELA PERUPPAGULA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-006-006/020050
(KEERTHI PADU)
|
0208028000NRG23051020223828646
|
05/10/2022
|
srikanth
|
0208028WL0107650
|
srikanth
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360978
|
|
P SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/020091
(KEERTHI PADU)
|
0208028000NRG23051020223828642
|
05/10/2022
|
Lakshmi
|
0208028WL0107648
|
Lakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360985
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/020213
(KEERTHI PADU)
|
0208028000NRG23051020223828649
|
05/10/2022
|
Jhansi
|
0208028WL0107652
|
Jhansi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360977
|
|
KANNEGANTI JHANSI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23051020223828650
|
05/10/2022
|
sobharani
|
0208028WL0107653
|
sobharani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360982
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23051020223828634
|
05/10/2022
|
Sarojini
|
0208028WL0107643
|
Sarojini
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360990
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23051020223828641
|
05/10/2022
|
Lakshmi
|
0208028WL0107647
|
Lakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360995
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23051020223828636
|
05/10/2022
|
Yesudayamma
|
0208028WL0107644
|
Yesudayamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862361001
|
|
MS YESUDAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23051020223828635
|
05/10/2022
|
Yohan
|
0208028WL0107644
|
Yohan
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360974
|
|
MR VADELA YAHONU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23051020223828621
|
05/10/2022
|
Aruna
|
0208028WL0107634
|
Aruna
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360987
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23051020223828622
|
05/10/2022
|
Aseervaadam
|
0208028WL0107634
|
Aseervaadam
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360989
|
|
MR ASIRVADAM SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23051020223828638
|
05/10/2022
|
Mahalakshmi
|
0208028WL0107645
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360999
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23051020223828637
|
05/10/2022
|
Prasad
|
0208028WL0107645
|
Prasad
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360975
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23051020223828633
|
05/10/2022
|
Nelson
|
0208028WL0107643
|
Nelson
|
00415
|
SBIN0012923
|
1799
|
1799
|
Rejected
|
19/12/2022
|
|
6862360988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23051020223828639
|
05/10/2022
|
Pushpa
|
0208028WL0107646
|
Pushpa
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360986
|
|
MRS PUSHPA VADELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23051020223828625
|
05/10/2022
|
Mahalakshmi
|
0208028WL0107636
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360998
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23051020223828627
|
05/10/2022
|
Venkateswareddy
|
0208028WL0107638
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360996
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23051020223828630
|
05/10/2022
|
rubene
|
0208028WL0107641
|
rubene
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360991
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23051020223828631
|
05/10/2022
|
sujatha
|
0208028WL0107641
|
sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360993
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23051020223828619
|
05/10/2022
|
kavya
|
0208028WL0107633
|
kavya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360983
|
|
MS KAVYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23051020223828620
|
05/10/2022
|
Ravi
|
0208028WL0107633
|
Ravi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360992
|
|
MR VADELA RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23051020223828629
|
05/10/2022
|
Sirisha
|
0208028WL0107640
|
Sirisha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862361000
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/020006
(NELATUR)
|
0208028000NRG23051020223828626
|
05/10/2022
|
China Anjamma
|
0208028WL0107637
|
China Anjamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862360976
|
|
MS CHINNAANJAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23051020223828632
|
05/10/2022
|
Sampathi
|
0208028WL0107642
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360994
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23051020223828623
|
05/10/2022
|
Koteswaramma
|
0208028WL0107635
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862360997
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47031
|
47031
|
|
|
|
|
|
|
|