|
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-08-028-005-005/010116
(RACHAVARI PALEM)
|
0208028000NRG23101120223898582
|
10/11/2022
|
Adilakshmi
|
0208028WL0132919
|
Adilakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012271371
|
|
KuchipudiAdilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010214
(RACHAVARI PALEM)
|
0208028000NRG23101120223898576
|
10/11/2022
|
Subbarao
|
0208028WL0132914
|
Subbarao
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012271361
|
|
SUBBA RAO POLAVARAPU
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23101120223898579
|
10/11/2022
|
Anjani Kumari
|
0208028WL0132916
|
Anjani Kumari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012271370
|
|
KUMARI DIDDI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010241
(RACHAVARI PALEM)
|
0208028000NRG23101120223898578
|
10/11/2022
|
Diddy Raghavendra Rao
|
0208028WL0132916
|
Diddy Raghavendra Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012271364
|
|
Mr RAGHAVENDRA RAO DIDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010347
(RACHAVARI PALEM)
|
0208028000NRG23101120223898583
|
10/11/2022
|
Anasuryamma
|
0208028WL0132920
|
Anasuryamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012271363
|
|
ADAPALA ANASUYAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23101120223898577
|
10/11/2022
|
Kamalamma
|
0208028WL0132915
|
Kamalamma
|
00078
|
CNRB0013675
|
1137
|
1137
|
Processed
|
08/12/2022
|
|
7012271362
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23101120223898589
|
10/11/2022
|
Engalamma
|
0208028WL0132926
|
Engalamma
|
00078
|
CNRB0013675
|
1137
|
1137
|
Processed
|
08/12/2022
|
|
7012271365
|
|
VENGALAMMA GUJJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-002-002/010114
(GHADIYAPUDI)
|
0208028000NRG23101120223898372
|
10/11/2022
|
Sipori
|
0208028WL0132805
|
Sipori
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7012271366
|
|
KAVURI SIPORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23101120223898587
|
10/11/2022
|
Nagendram
|
0208028WL0132924
|
Nagendram
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7012271367
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23101120223898586
|
10/11/2022
|
Thirumala
|
0208028WL0132923
|
Thirumala
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7012271369
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23101120223898585
|
10/11/2022
|
rambabu
|
0208028WL0132922
|
rambabu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012271368
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15494
|
15494
|
|
|
|
|
|
|
|