|
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-08-028-004-004/010065
(GUNDLA PALLI)
|
0208028000NRG23130720223575930
|
13/07/2022
|
Adinarayana
|
0208028WL0060202
|
Adinarayana
|
00078
|
CNRB0013675
|
1753
|
1753
|
Processed
|
28/07/2022
|
|
3376568485
|
|
ADINARAYANA KOPPOLU
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG23130720223576650
|
13/07/2022
|
Arunakumari
|
0208028WL0060209
|
Arunakumari
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376568473
|
|
KARUMANCHI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23130720223576646
|
13/07/2022
|
Bhalamma
|
0208028WL0060206
|
Bhalamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
28/07/2022
|
|
3376568475
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/010037
(KEERTHI PADU)
|
0208028000NRG23130720223576653
|
13/07/2022
|
Ramarao
|
0208028WL0060211
|
Ramarao
|
00078
|
CNRB0013675
|
468
|
468
|
Processed
|
28/07/2022
|
|
3376568471
|
|
ULAVAPATI RAMA RAO
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23130720223576654
|
13/07/2022
|
Anjamma
|
0208028WL0060212
|
Anjamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
28/07/2022
|
|
3376568478
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23130720223576649
|
13/07/2022
|
Pollamma
|
0208028WL0060208
|
Pollamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
28/07/2022
|
|
3376568476
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010061
(KEERTHI PADU)
|
0208028000NRG23130720223576655
|
13/07/2022
|
Sailaja
|
0208028WL0060213
|
Sailaja
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
28/07/2022
|
|
3376568477
|
|
SAILAJA BURAGA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG23130720223576645
|
13/07/2022
|
Nandini
|
0208028WL0060205
|
Nandini
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376568483
|
|
CHITTIMALA NANDHINI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG23130720223576644
|
13/07/2022
|
Raraju
|
0208028WL0060205
|
Raraju
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376568484
|
|
CHITTIMALA RARAJU
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020175
(KEERTHI PADU)
|
0208028000NRG23130720223576652
|
13/07/2022
|
Anjamma
|
0208028WL0060210
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376568472
|
|
ANJAMMA ANNANGI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-006-006/020175
(KEERTHI PADU)
|
0208028000NRG23130720223576651
|
13/07/2022
|
Yohonu
|
0208028WL0060210
|
Yohonu
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376568474
|
|
ANNANGI YOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-004-004/010021
(GUNDLA PALLI)
|
0208028000NRG23130720223575928
|
13/07/2022
|
Nagendramma
|
0208028WL0060202
|
Nagendramma
|
00078
|
CNRB0013701
|
1753
|
1753
|
Processed
|
28/07/2022
|
|
3376568480
|
|
PEEKA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010065
(GUNDLA PALLI)
|
0208028000NRG23130720223575929
|
13/07/2022
|
Pichamma
|
0208028WL0060202
|
Pichamma
|
00078
|
CNRB0013701
|
1753
|
1753
|
Processed
|
28/07/2022
|
|
3376568481
|
|
KOPPOLU PICHAMMA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010204
(GUNDLA PALLI)
|
0208028000NRG23130720223575931
|
13/07/2022
|
Ganga Padma
|
0208028WL0060202
|
Ganga Padma
|
00078
|
CNRB0013701
|
1753
|
1753
|
Processed
|
28/07/2022
|
|
3376568479
|
|
YARAM GANGAPADMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010309
(GUNDLA PALLI)
|
0208028000NRG23130720223575933
|
13/07/2022
|
Koteswaramma
|
0208028WL0060202
|
Koteswaramma
|
00078
|
CNRB0013701
|
1753
|
1753
|
Processed
|
28/07/2022
|
|
3376568482
|
|
THIPPABATTINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18936
|
18936
|
|
|
|
|
|
|
|