|
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
|
Santhamaguluru
|
AP-08-018-007-004/030020
()
|
0208018000NRG23221120223916253
|
22/11/2022
|
Aanandam
|
0208018WL0140291
|
Aanandam
|
00078
|
CNRB0013670
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036280139
|
|
ENUBARLA ANANDAM
|
CANARA BANK(508532)
|
|
2
|
Santhamaguluru
|
AP-08-018-007-004/030020
()
|
0208018000NRG23221120223916254
|
22/11/2022
|
Mariyamma
|
0208018WL0140291
|
Mariyamma
|
00078
|
CNRB0013670
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036280144
|
|
MARIYAMMA ENUBARLA
|
CANARA BANK(508532)
|
|
3
|
Santhamaguluru
|
AP-08-018-007-004/030246
()
|
0208018000NRG23221120223916236
|
22/11/2022
|
Govindamma
|
0208018WL0140283
|
Govindamma
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280146
|
|
MOGILLI GOVINDAMMA
|
CANARA BANK(508532)
|
|
4
|
Santhamaguluru
|
AP-08-018-007-004/030246
()
|
0208018000NRG23221120223916235
|
22/11/2022
|
Veeraiah
|
0208018WL0140283
|
Veeraiah
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280142
|
|
VEERAIAH MOGILI
|
CANARA BANK(508532)
|
|
5
|
Santhamaguluru
|
AP-08-018-007-004/030327
()
|
0208018000NRG23221120223916258
|
22/11/2022
|
Malleswari
|
0208018WL0140294
|
Malleswari
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280141
|
|
CHALLA MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
Santhamaguluru
|
AP-08-018-007-004/030473
()
|
0208018000NRG23221120223916237
|
22/11/2022
|
MASTANAMMA
|
0208018WL0140283
|
MASTANAMMA
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280143
|
|
MASTANAMMA KUNDA
|
CANARA BANK(508532)
|
|
7
|
Santhamaguluru
|
AP-08-018-007-004/030570
()
|
0208018000NRG23221120223916261
|
22/11/2022
|
padmavati
|
0208018WL0140294
|
padmavati
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280145
|
|
CHALLA PADMAVATHI
|
CANARA BANK(508532)
|
|
8
|
Santhamaguluru
|
AP-08-018-007-004/030570
()
|
0208018000NRG23221120223916260
|
22/11/2022
|
subbarao
|
0208018WL0140294
|
subbarao
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280140
|
|
CHALLA SUBBARAO
|
CANARA BANK(508532)
|
|
9
|
Santhamaguluru
|
AP-08-018-007-004/030673
()
|
0208018000NRG23221120223916245
|
22/11/2022
|
anjamma
|
0208018WL0140288
|
anjamma
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280151
|
|
SANGANA ANJAMMA
|
CANARA BANK(508532)
|
|
10
|
Santhamaguluru
|
AP-08-018-007-004/030711
()
|
0208018000NRG23221120223916239
|
22/11/2022
|
seshamma
|
0208018WL0140283
|
seshamma
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280148
|
|
NIMMALA SESHAMMA
|
CANARA BANK(508532)
|
|
11
|
Santhamaguluru
|
AP-08-018-007-004/030711
()
|
0208018000NRG23221120223916238
|
22/11/2022
|
venkatarao
|
0208018WL0140283
|
venkatarao
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280147
|
|
NIMMALA VENKATA RAO
|
CANARA BANK(508532)
|
|
12
|
Santhamaguluru
|
AP-08-018-007-004/030841
()
|
0208018000NRG23221120223916247
|
22/11/2022
|
nagur bi
|
0208018WL0140288
|
nagur bi
|
00078
|
CNRB0013670
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280149
|
|
Mrs NAGURI DUDEKULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
13
|
Santhamaguluru
|
AP-08-018-007-004/030327
()
|
0208018000NRG23221120223916259
|
22/11/2022
|
muralikrishna
|
0208018WL0140294
|
muralikrishna
|
00176
|
IDIB000N014
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036280150
|
|
Mr CHALLA MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17476
|
17476
|
|
|
|
|
|
|
|