|
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-08-028-002-002/010125
(GHADIYAPUDI)
|
0208028000NRG23121020223849172
|
12/10/2022
|
Prasad
|
0208028WL0113136
|
Prasad
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661657
|
|
PRASAD KAVURI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23121020223849241
|
12/10/2022
|
Subbamma
|
0208028WL0113162
|
Subbamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661658
|
|
Mrs SUBBAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-002-002/010001
(GHADIYAPUDI)
|
0208028000NRG23121020223848771
|
12/10/2022
|
NAMBURI AARONU
|
0208028WL0112966
|
NAMBURI AARONU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661654
|
|
NAMBURI AARONU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-002-002/010306
(GHADIYAPUDI)
|
0208028000NRG23121020223849175
|
12/10/2022
|
jayarao
|
0208028WL0113138
|
jayarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661655
|
|
KAVURI JAYARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23121020223849249
|
12/10/2022
|
Govindamma
|
0208028WL0113166
|
Govindamma
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661647
|
|
Mrs GOVINDAMMA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23121020223849250
|
12/10/2022
|
Srinivasarao
|
0208028WL0113166
|
Srinivasarao
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661648
|
|
Y SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010021
(NANDI PADU)
|
0208028000NRG23121020223849245
|
12/10/2022
|
Kumari
|
0208028WL0113164
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661652
|
|
YEDDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010021
(NANDI PADU)
|
0208028000NRG23121020223849244
|
12/10/2022
|
Yeddu Sanjeevarao
|
0208028WL0113164
|
Yeddu Sanjeevarao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661656
|
|
MR YEDDU SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23121020223849240
|
12/10/2022
|
Kiranbabu
|
0208028WL0113162
|
Kiranbabu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661650
|
|
PULIPATI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23121020223849239
|
12/10/2022
|
Mark
|
0208028WL0113162
|
Mark
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661659
|
|
MR PULIPATI MARK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010063
(NANDI PADU)
|
0208028000NRG23121020223849248
|
12/10/2022
|
Lalitha
|
0208028WL0113165
|
Lalitha
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661651
|
|
BAIRAVARAPU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010063
(NANDI PADU)
|
0208028000NRG23121020223849247
|
12/10/2022
|
Nehemiya
|
0208028WL0113165
|
Nehemiya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6983661653
|
|
MR BAIRAVARAPU NEHEMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010163
(DODDA VARAM)
|
0208028000NRG23121020223849178
|
12/10/2022
|
Kunchala Subbulu
|
0208028WL0113141
|
Kunchala Subbulu
|
00468
|
UBIN0807982
|
1398
|
1398
|
Processed
|
07/12/2022
|
|
6983661660
|
|
KUNCHALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23121020223849181
|
12/10/2022
|
Parvathi
|
0208028WL0113143
|
Parvathi
|
00468
|
UBIN0807982
|
1398
|
1398
|
Processed
|
07/12/2022
|
|
6983661649
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24384
|
24384
|
|
|
|
|
|
|
|