|
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-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23010920223695077
|
01/09/2022
|
Lakshmikanthamma
|
0208028WL0074831
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665243564
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010840
(MADDIPADU)
|
0208028000NRG23010920223695076
|
01/09/2022
|
Karimulla
|
0208028WL0074830
|
Karimulla
|
00078
|
CNRB0013675
|
1785
|
1785
|
Processed
|
12/09/2022
|
|
4665243565
|
|
SK KHARIMULLAH
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-013-014/010105
(SEETHARAM PURAM)
|
0208028000NRG23010920223705244
|
01/09/2022
|
Ranamma
|
0208028WL0075362
|
Ranamma
|
00078
|
CNRB0013675
|
1795
|
1795
|
Processed
|
12/09/2022
|
|
4665243566
|
|
REBBAVARAPU RANEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23010920223705661
|
01/09/2022
|
Padma
|
0208028WL0075405
|
Padma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665243567
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23010920223705658
|
01/09/2022
|
Tirupatamma
|
0208028WL0075402
|
Tirupatamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665243568
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG23010920223705660
|
01/09/2022
|
Dhaniyelu
|
0208028WL0075404
|
Dhaniyelu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665243563
|
|
MR DANIYELU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010429
(VELLAM PALLI)
|
0208028000NRG23010920223690191
|
01/09/2022
|
koteswaramma
|
0208028WL0074590
|
koteswaramma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665243560
|
|
TEKKAM KOTESWARA MMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-013-014/010036
(SEETHARAM PURAM)
|
0208028000NRG23010920223705243
|
01/09/2022
|
RAJAMMA DANDU
|
0208028WL0075362
|
RAJAMMA DANDU
|
00415
|
SBIN0012923
|
1795
|
1795
|
Processed
|
12/09/2022
|
|
4665243561
|
|
MRS RAJAMMA ALIAS RAJYAM DANDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-016-016/030144
(BASAVANNAPALEM)
|
0208028000NRG23010920223696239
|
01/09/2022
|
Syamala
|
0208028WL0074869
|
Syamala
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665243562
|
|
JUPUDI SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010230
(ANNANGI)
|
0208028000NRG23010920223705659
|
01/09/2022
|
Kavita
|
0208028WL0075403
|
Kavita
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665243558
|
|
MALLAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23010920223705669
|
01/09/2022
|
Israyelu
|
0208028WL0075409
|
Israyelu
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665243559
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18470
|
18470
|
|
|
|
|
|
|
|