|
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-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23211020223865038
|
21/10/2022
|
Koteswaramma
|
0208028WL0120068
|
Koteswaramma
|
00078
|
CNRB0013701
|
1784
|
1784
|
Processed
|
07/12/2022
|
|
6985873175
|
|
KOTESWARAMMA KOPPOLU
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010014
(GUNDLA PALLI)
|
0208028000NRG23211020223865039
|
21/10/2022
|
Hema
|
0208028WL0120068
|
Hema
|
00078
|
CNRB0013701
|
1784
|
1784
|
Processed
|
07/12/2022
|
|
6985873176
|
|
KOPPOLU HEMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23211020223865040
|
21/10/2022
|
Vijayamma
|
0208028WL0120068
|
Vijayamma
|
00078
|
CNRB0013701
|
1784
|
1784
|
Rejected
|
17/12/2022
|
|
6985873178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG23211020223865042
|
21/10/2022
|
anjali
|
0208028WL0120068
|
anjali
|
00078
|
CNRB0013701
|
1784
|
1784
|
Processed
|
07/12/2022
|
|
6985873177
|
|
KOPPOLU K ANJALI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG23211020223865041
|
21/10/2022
|
Ashok Babu
|
0208028WL0120068
|
Ashok Babu
|
00078
|
CNRB0013701
|
1784
|
1784
|
Processed
|
07/12/2022
|
|
6985873174
|
|
KOPPOLU ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23211020223865043
|
21/10/2022
|
Anuradha
|
0208028WL0120068
|
Anuradha
|
00078
|
CNRB0013701
|
1784
|
1784
|
Processed
|
07/12/2022
|
|
6985873184
|
|
PALLAKI ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23211020223865276
|
21/10/2022
|
Sarojini
|
0208028WL0120149
|
Sarojini
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873163
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23211020223865281
|
21/10/2022
|
Yesudayamma
|
0208028WL0120152
|
Yesudayamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873180
|
|
MS YESUDAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23211020223865280
|
21/10/2022
|
Yohan
|
0208028WL0120152
|
Yohan
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873179
|
|
MR VADELA YAHONU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23211020223865259
|
21/10/2022
|
Aruna
|
0208028WL0120140
|
Aruna
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985873183
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23211020223865260
|
21/10/2022
|
Aseervaadam
|
0208028WL0120140
|
Aseervaadam
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873162
|
|
MR ASIRVADAM SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23211020223865274
|
21/10/2022
|
Mahalakshmi
|
0208028WL0120148
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873170
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23211020223865273
|
21/10/2022
|
Prasad
|
0208028WL0120148
|
Prasad
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873172
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23211020223865275
|
21/10/2022
|
Nelson
|
0208028WL0120149
|
Nelson
|
00415
|
SBIN0012923
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
6985873161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23211020223865282
|
21/10/2022
|
Pushpa
|
0208028WL0120153
|
Pushpa
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873181
|
|
MRS PUSHPA VADELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010357
(NELATUR)
|
0208028000NRG23211020223865272
|
21/10/2022
|
Mahalakshmi
|
0208028WL0120147
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873169
|
|
MRS VADELA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010392
(NELATUR)
|
0208028000NRG23211020223865277
|
21/10/2022
|
Venkateswareddy
|
0208028WL0120150
|
Venkateswareddy
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873182
|
|
MRS VAKA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23211020223865278
|
21/10/2022
|
rubene
|
0208028WL0120151
|
rubene
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873164
|
|
MR VENKAYALAPATHI RUBENU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010518
(NELATUR)
|
0208028000NRG23211020223865279
|
21/10/2022
|
sujatha
|
0208028WL0120151
|
sujatha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873166
|
|
MRS SUJATHA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23211020223865269
|
21/10/2022
|
kavya
|
0208028WL0120146
|
kavya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873173
|
|
MS KAVYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010590
(NELATUR)
|
0208028000NRG23211020223865270
|
21/10/2022
|
Ravi
|
0208028WL0120146
|
Ravi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985873165
|
|
MR VADELA RAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010595
(NELATUR)
|
0208028000NRG23211020223865263
|
21/10/2022
|
Sirisha
|
0208028WL0120142
|
Sirisha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873171
|
|
MRS SIRISHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/020023
(NELATUR)
|
0208028000NRG23211020223865258
|
21/10/2022
|
Sampathi
|
0208028WL0120139
|
Sampathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873167
|
|
MRS SAMPATI NUKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23211020223865256
|
21/10/2022
|
Koteswaramma
|
0208028WL0120137
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985873168
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29812
|
29812
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-003-003/020221
(BURIPALLI)
|
0208028000NRG23211020223864746
|
21/10/2022
|
Jyoti Chinna Anjaiah
|
0208028WL0119922
|
Jyoti Chinna Anjaiah
|
00468
|
UBIN0807982
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985873159
|
|
JYOTI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
26
|
Maddipadu
|
AP-08-028-003-003/020221
(BURIPALLI)
|
0208028000NRG23211020223864747
|
21/10/2022
|
rajyam
|
0208028WL0119922
|
rajyam
|
00468
|
UBIN0815705
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985873160
|
|
JYOTHI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43343
|
43343
|
|
|
|
|
|
|
|