|
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-08-028-015-016/011207
(INAMANAMELLUR)
|
0208028000NRG23201020223863571
|
20/10/2022
|
sandhya rani
|
0208028WL0119430
|
sandhya rani
|
00019
|
APGB0005217
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985798414
|
|
Ms SANDYA RANI EAMANI W O SIVA RAMAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/011207
(INAMANAMELLUR)
|
0208028000NRG23201020223863570
|
20/10/2022
|
siva rama krishna
|
0208028WL0119430
|
siva rama krishna
|
00019
|
APGB0005217
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985798415
|
|
Mr Eamani Sivarama Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG23191020223861938
|
20/10/2022
|
samiyelu
|
0208028WL0118805
|
samiyelu
|
00078
|
CNRB0013640
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798394
|
|
ANNANGI SAMIYELU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG23191020223861937
|
20/10/2022
|
yasoda
|
0208028WL0118805
|
yasoda
|
00078
|
CNRB0013640
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798393
|
|
ANNANGI YASODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-002-002/010125
(GHADIYAPUDI)
|
0208028000NRG23201020223863574
|
20/10/2022
|
Prasad
|
0208028WL0119432
|
Prasad
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985798401
|
|
PRASAD KAVURI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23191020223861923
|
20/10/2022
|
Pollamma
|
0208028WL0118795
|
Pollamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
07/12/2022
|
|
6985798403
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23191020223861922
|
20/10/2022
|
jansi rani
|
0208028WL0118794
|
jansi rani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798404
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23201020223862657
|
20/10/2022
|
nasaraiah
|
0208028WL0119142
|
nasaraiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798397
|
|
PUDIPARTHI NASARAIAH
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-006-006/020213
(KEERTHI PADU)
|
0208028000NRG23191020223861926
|
20/10/2022
|
Jhansi
|
0208028WL0118797
|
Jhansi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798399
|
|
KANNEGANTI JHANSI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23191020223861927
|
20/10/2022
|
sobharani
|
0208028WL0118798
|
sobharani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798406
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23191020223861932
|
20/10/2022
|
Venkayamma
|
0208028WL0118801
|
Venkayamma
|
00078
|
CNRB0013675
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6985798402
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-021-001/010056
(NAGANNA PALEM)
|
0208028000NRG23191020223861929
|
20/10/2022
|
Sujatha
|
0208028WL0118799
|
Sujatha
|
00078
|
CNRB0013675
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6985798405
|
|
PALETI SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-021-001/010138
(NAGANNA PALEM)
|
0208028000NRG23191020223861941
|
20/10/2022
|
Srilakshmi
|
0208028WL0118807
|
Srilakshmi
|
00078
|
CNRB0013675
|
903
|
903
|
Processed
|
07/12/2022
|
|
6985798396
|
|
KODURI SRILAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-021-001/010216
(NAGANNA PALEM)
|
0208028000NRG23191020223861939
|
20/10/2022
|
Suresh babu
|
0208028WL0118806
|
Suresh babu
|
00078
|
CNRB0013675
|
710
|
710
|
Processed
|
07/12/2022
|
|
6985798400
|
|
KAKARLA SURESH BABU
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23191020223861935
|
20/10/2022
|
Buraga Rayappa
|
0208028WL0118804
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798407
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23201020223863573
|
20/10/2022
|
Roja
|
0208028WL0119431
|
Roja
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798412
|
|
KAVURI ROJA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-002-002/010114
(GHADIYAPUDI)
|
0208028000NRG23201020223863578
|
20/10/2022
|
Sipori
|
0208028WL0119435
|
Sipori
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798411
|
|
KAVURI SIPORA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-002-002/010331
(GHADIYAPUDI)
|
0208028000NRG23201020223863576
|
20/10/2022
|
Subbarao
|
0208028WL0119434
|
Subbarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798410
|
|
KAVURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23201020223863592
|
20/10/2022
|
srinu basha
|
0208028WL0119446
|
srinu basha
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798408
|
|
VADAPALLI SRINU BASHA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23201020223863601
|
20/10/2022
|
swathi
|
0208028WL0119453
|
swathi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798413
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23201020223863591
|
20/10/2022
|
Adilakshmi
|
0208028WL0119445
|
Adilakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798409
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23191020223861933
|
20/10/2022
|
Rajyam
|
0208028WL0118802
|
Rajyam
|
00078
|
CNRB0013701
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6985798398
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12509
|
12509
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-006-006/020013
(KEERTHI PADU)
|
0208028000NRG23191020223861924
|
20/10/2022
|
Dhanalakshmi
|
0208028WL0118796
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985798389
|
|
MRS TELLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23191020223861921
|
20/10/2022
|
Lakshmi
|
0208028WL0118793
|
Lakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798392
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-021-001/010091
(NAGANNA PALEM)
|
0208028000NRG23191020223861931
|
20/10/2022
|
Padma
|
0208028WL0118800
|
Padma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798391
|
|
PAMULA PADMA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-021-001/010091
(NAGANNA PALEM)
|
0208028000NRG23191020223861930
|
20/10/2022
|
Srinivasarao
|
0208028WL0118800
|
Srinivasarao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798395
|
|
MR PAMULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23191020223861936
|
20/10/2022
|
Anuradha
|
0208028WL0118804
|
Anuradha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985798390
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45334
|
45334
|
|
|
|
|
|
|
|