|
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-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23210220234306990
|
21/02/2023
|
SRINU
|
0208028WL185045
|
SRINU
|
00019
|
APGB0005217
|
1458
|
1458
|
Rejected
|
29/03/2023
|
|
0239304944
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010180
(SEETHARAM PURAM)
|
0208028000NRG23210220234307019
|
21/02/2023
|
Venkatarao
|
0208028WL185046
|
Venkatarao
|
00078
|
CNRB0005212
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304946
|
|
VENKAT RAO P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23210220234306991
|
21/02/2023
|
Nirmala
|
0208028WL185046
|
Nirmala
|
00078
|
CNRB0013675
|
414
|
414
|
Processed
|
29/03/2023
|
|
0239304963
|
|
GUMMADIDALA NIRMALA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-013-014/010016
(SEETHARAM PURAM)
|
0208028000NRG23210220234306993
|
21/02/2023
|
Suneetha
|
0208028WL185046
|
Suneetha
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304930
|
|
SUNEETHA BODDUPALLI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-013-014/010020
(SEETHARAM PURAM)
|
0208028000NRG23210220234306994
|
21/02/2023
|
Peravarapu Sudharani
|
0208028WL185046
|
Peravarapu Sudharani
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
29/03/2023
|
|
0239304939
|
|
REBBAVARAPU SUDHARANI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-013-014/010021
(SEETHARAM PURAM)
|
0208028000NRG23210220234306996
|
21/02/2023
|
Koteswaramma Peravarapu
|
0208028WL185046
|
Koteswaramma Peravarapu
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304948
|
|
KOTESWARAMMA PERAVARAPU
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-013-014/010026
(SEETHARAM PURAM)
|
0208028000NRG23210220234306998
|
21/02/2023
|
Anjamma
|
0208028WL185046
|
Anjamma
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304933
|
|
NIDAMANURI ANJAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-013-014/010026
(SEETHARAM PURAM)
|
0208028000NRG23210220234306997
|
21/02/2023
|
Subbarao
|
0208028WL185046
|
Subbarao
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304964
|
|
NIDAMANURI SUBBA RAO
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23210220234306999
|
21/02/2023
|
Ramadevi
|
0208028WL185046
|
Ramadevi
|
00078
|
CNRB0013675
|
207
|
207
|
Processed
|
29/03/2023
|
|
0239304932
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-013-014/010039
(SEETHARAM PURAM)
|
0208028000NRG23210220234307001
|
21/02/2023
|
Samrajyam
|
0208028WL185046
|
Samrajyam
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304934
|
|
MRS SAMRAJYAM DAGGUMATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-013-014/010070
(SEETHARAM PURAM)
|
0208028000NRG23210220234307002
|
21/02/2023
|
Anjamma
|
0208028WL185046
|
Anjamma
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
29/03/2023
|
|
0239304943
|
|
KASARABADA ANJAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-013-014/010072
(SEETHARAM PURAM)
|
0208028000NRG23210220234307004
|
21/02/2023
|
Ilavarapu Malleswari
|
0208028WL185046
|
Ilavarapu Malleswari
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
29/03/2023
|
|
0239304942
|
|
MALLESWARI ILAVARAPU
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-013-014/010072
(SEETHARAM PURAM)
|
0208028000NRG23210220234307003
|
21/02/2023
|
Masthanamma
|
0208028WL185046
|
Masthanamma
|
00078
|
CNRB0013675
|
414
|
414
|
Processed
|
29/03/2023
|
|
0239304949
|
|
MASTHANAMMA ILAVARAPU
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-013-014/010074
(SEETHARAM PURAM)
|
0208028000NRG23210220234307005
|
21/02/2023
|
Chinnamai
|
0208028WL185046
|
Chinnamai
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304935
|
|
GUGGILLA EESHVARAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-013-014/010091
(SEETHARAM PURAM)
|
0208028000NRG23210220234307010
|
21/02/2023
|
PERAVARAPU DHANAMMA
|
0208028WL185046
|
PERAVARAPU DHANAMMA
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304959
|
|
PERAVARAPU DHANAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-013-014/010091
(SEETHARAM PURAM)
|
0208028000NRG23210220234307009
|
21/02/2023
|
Pullaiah
|
0208028WL185046
|
Pullaiah
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304960
|
|
PERAVARAPU PULLAIAH
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-013-014/010095
(SEETHARAM PURAM)
|
0208028000NRG23210220234307011
|
21/02/2023
|
Varalu
|
0208028WL185046
|
Varalu
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304941
|
|
VARA LAKSHMI PERAVARAPU
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-013-014/010108
(SEETHARAM PURAM)
|
0208028000NRG23210220234307013
|
21/02/2023
|
GADDALA KOTESWARAMMA
|
0208028WL185046
|
GADDALA KOTESWARAMMA
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
29/03/2023
|
|
0239304962
|
|
GADDALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-013-014/010109
(SEETHARAM PURAM)
|
0208028000NRG23210220234307014
|
21/02/2023
|
Samudraveni
|
0208028WL185046
|
Samudraveni
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
29/03/2023
|
|
0239304931
|
|
YERRAM SAMUDRAVENI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-013-014/010142
(SEETHARAM PURAM)
|
0208028000NRG23210220234307015
|
21/02/2023
|
SAMANTHAPUDI SUNITHA
|
0208028WL185046
|
SAMANTHAPUDI SUNITHA
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
29/03/2023
|
|
0239304940
|
|
SAMANTAPUDI SUNITHA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23210220234307017
|
21/02/2023
|
revati
|
0208028WL185046
|
revati
|
00078
|
CNRB0013675
|
1034
|
1034
|
Processed
|
29/03/2023
|
|
0239304937
|
|
REVATHI EMANI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23210220234307016
|
21/02/2023
|
venkateswarlu
|
0208028WL185046
|
venkateswarlu
|
00078
|
CNRB0013675
|
1034
|
1034
|
Rejected
|
29/03/2023
|
|
0239304936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23210220234307021
|
21/02/2023
|
aruna kumari
|
0208028WL185046
|
aruna kumari
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304945
|
|
ARUNA KUMARI JAMPANI
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-013-014/10231
(SEETHARAM PURAM)
|
0208028000NRG23210220234307022
|
21/02/2023
|
Gannavarapu Padmavathi
|
0208028WL185046
|
Gannavarapu Padmavathi
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304938
|
|
GANNAVARAPU PADMAVATHI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-013-014/10232
(SEETHARAM PURAM)
|
0208028000NRG23210220234307023
|
21/02/2023
|
Jampani Lavanya
|
0208028WL185046
|
Jampani Lavanya
|
00078
|
CNRB0013675
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304950
|
|
JAMPANI LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21715
|
21715
|
|
|
|
|
|
|
|
|
26
|
Maddipadu
|
AP-08-028-013-014/010021
(SEETHARAM PURAM)
|
0208028000NRG23210220234306995
|
21/02/2023
|
Hanumantharao
|
0208028WL185046
|
Hanumantharao
|
00415
|
SBIN0012923
|
620
|
620
|
Processed
|
29/03/2023
|
|
0239304958
|
|
MR PERVARAPU HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23210220234307000
|
21/02/2023
|
China Kotaiah
|
0208028WL185046
|
China Kotaiah
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304957
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23210220234307006
|
21/02/2023
|
VARIKALLU VENKATA NARAYANA
|
0208028WL185046
|
VARIKALLU VENKATA NARAYANA
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304955
|
|
MR VARIKALLU VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-013-014/010090
(SEETHARAM PURAM)
|
0208028000NRG23210220234307007
|
21/02/2023
|
Ramanjaneyulu
|
0208028WL185046
|
Ramanjaneyulu
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304953
|
|
MR GOTTAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-013-014/010090
(SEETHARAM PURAM)
|
0208028000NRG23210220234307008
|
21/02/2023
|
Syamala
|
0208028WL185046
|
Syamala
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304956
|
|
SYAMALA GOTTAM
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-013-014/010108
(SEETHARAM PURAM)
|
0208028000NRG23210220234307012
|
21/02/2023
|
Subbarao
|
0208028WL185046
|
Subbarao
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0239304961
|
|
GADDALA SUBBA RAO
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23210220234307018
|
21/02/2023
|
Rebbavarapu Raghavarao
|
0208028WL185046
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
1241
|
1241
|
Rejected
|
29/03/2023
|
|
0239304951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23210220234307020
|
21/02/2023
|
hanumantharaju
|
0208028WL185046
|
hanumantharaju
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304952
|
|
JAMPANNA HANMANTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-013-014/10232
(SEETHARAM PURAM)
|
0208028000NRG23210220234307024
|
21/02/2023
|
Jampani Nagaraju
|
0208028WL185046
|
Jampani Nagaraju
|
00415
|
SBIN0012923
|
1241
|
1241
|
Processed
|
29/03/2023
|
|
0239304954
|
|
MR NAGARAJU JAMPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23210220234306992
|
21/02/2023
|
Koteswararao
|
0208028WL185046
|
Koteswararao
|
00468
|
UBIN0537195
|
207
|
207
|
Processed
|
29/03/2023
|
|
0239304947
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34548
|
34548
|
|
|
|
|
|
|
|