|
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-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23180120234020561
|
18/01/2023
|
Vaka Pavanikumari
|
0208028WL0169493
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392977
|
|
VAKA PAVANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010037
(KEERTHI PADU)
|
0208028000NRG23180120234020641
|
18/01/2023
|
Sulochana
|
0208028WL0169506
|
Sulochana
|
00078
|
CNRB0013675
|
468
|
468
|
Processed
|
08/02/2023
|
|
8599392993
|
|
ULAVAPATI SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23180120234020640
|
18/01/2023
|
Anjamma
|
0208028WL0169505
|
Anjamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
08/02/2023
|
|
8599392987
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23180120234020643
|
18/01/2023
|
Pollamma
|
0208028WL0169508
|
Pollamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
08/02/2023
|
|
8599392985
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010061
(KEERTHI PADU)
|
0208028000NRG23180120234020645
|
18/01/2023
|
Sailaja
|
0208028WL0169510
|
Sailaja
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
08/02/2023
|
|
8599392986
|
|
SAILAJA BURAGA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23180120234020549
|
18/01/2023
|
Hanumantharao Gali
|
0208028WL0169485
|
Hanumantharao Gali
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
08/02/2023
|
|
8599392984
|
|
GALI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23180120234020562
|
18/01/2023
|
Aruna
|
0208028WL0169494
|
Aruna
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392991
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23180120234020563
|
18/01/2023
|
Aseervaadam
|
0208028WL0169494
|
Aseervaadam
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392979
|
|
MR ASIRVADAM SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23180120234020554
|
18/01/2023
|
Devunidaya
|
0208028WL0169488
|
Devunidaya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392992
|
|
MR DEVUNIDHAYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23180120234020555
|
18/01/2023
|
Mariyamma
|
0208028WL0169488
|
Mariyamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392981
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010165
(NELATUR)
|
0208028000NRG23180120234020550
|
18/01/2023
|
Sulochana
|
0208028WL0169485
|
Sulochana
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
08/02/2023
|
|
8599392990
|
|
MRS SULOCHANA GALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23180120234020557
|
18/01/2023
|
Gajendar
|
0208028WL0169490
|
Gajendar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392978
|
|
MR GAJENDRA RAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23180120234020558
|
18/01/2023
|
Mahalakshmi
|
0208028WL0169490
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392982
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23180120234020560
|
18/01/2023
|
Durga
|
0208028WL0169492
|
Durga
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392988
|
|
AVULA DURGA
|
BANK OF BARODA(606985)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/020006
(NELATUR)
|
0208028000NRG23180120234020564
|
18/01/2023
|
China Anjamma
|
0208028WL0169495
|
China Anjamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392989
|
|
MS CHINNAANJAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23180120234020559
|
18/01/2023
|
Sampathi
|
0208028WL0169491
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392980
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/20204
(NELATUR)
|
0208028000NRG23180120234020556
|
18/01/2023
|
Venkata Ramana Thottempudi
|
0208028WL0169489
|
Venkata Ramana Thottempudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599392983
|
|
MRS VENKATA RAMANA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18478
|
18478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22943
|
22943
|
|
|
|
|
|
|
|