|
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-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23270920223796664
|
27/09/2022
|
Nagaraju
|
0208028WL0099864
|
Nagaraju
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146049
|
|
Mr KAVALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010331
(KOLACHANAKOTA)
|
0208028000NRG23270920223797402
|
27/09/2022
|
Hymavathi
|
0208028WL0100075
|
Hymavathi
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146048
|
|
RAYAPATI HAIMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010104
(KOLACHANAKOTA)
|
0208028000NRG23270920223796665
|
27/09/2022
|
Ramanjali
|
0208028WL0099864
|
Ramanjali
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146047
|
|
MRS ANJALI KAVALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23270920223796671
|
27/09/2022
|
naga malleswari
|
0208028WL0099868
|
naga malleswari
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146043
|
|
MISS KOMANAGIRI NAGAMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23270920223796670
|
27/09/2022
|
Ramanamma
|
0208028WL0099868
|
Ramanamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146045
|
|
MRS KOMARAGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23270920223796667
|
27/09/2022
|
Vijayalakshmi
|
0208028WL0099866
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146050
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010304
(KOLACHANAKOTA)
|
0208028000NRG23270920223796677
|
27/09/2022
|
Ademma
|
0208028WL0099871
|
Ademma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146044
|
|
Mrs KANNEBOYINA ADEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010304
(KOLACHANAKOTA)
|
0208028000NRG23270920223796676
|
27/09/2022
|
Rathaiah
|
0208028WL0099871
|
Rathaiah
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146051
|
|
MR KANNEBOYINA RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010331
(KOLACHANAKOTA)
|
0208028000NRG23270920223797401
|
27/09/2022
|
Chejarlayya
|
0208028WL0100075
|
Chejarlayya
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146046
|
|
MRS RAYAPATI CHEJARLAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010331
(KOLACHANAKOTA)
|
0208028000NRG23270920223797400
|
27/09/2022
|
Prabhavati Rayapati
|
0208028WL0100075
|
Prabhavati Rayapati
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146042
|
|
Mrs PRABHAVATHI RAYAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010331
(KOLACHANAKOTA)
|
0208028000NRG23270920223797399
|
27/09/2022
|
Devadaasu
|
0208028WL0100075
|
Devadaasu
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868146041
|
|
RAYAPATI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|