|
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-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23201220223966768
|
20/12/2022
|
Chandra Sekhar
|
0208028WL0157304
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173637
|
|
JAKKULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23201220223966777
|
20/12/2022
|
China Ramanamma
|
0208028WL0157310
|
China Ramanamma
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173633
|
|
JULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23201220223966778
|
20/12/2022
|
Jwala Anjaiah
|
0208028WL0157310
|
Jwala Anjaiah
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173630
|
|
JWALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23201220223966763
|
20/12/2022
|
Dasari Nagamma
|
0208028WL0157300
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173632
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23201220223966767
|
20/12/2022
|
Naganjali
|
0208028WL0157304
|
Naganjali
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173636
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23201220223966673
|
20/12/2022
|
Kumaari
|
0208028WL0157286
|
Kumaari
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173631
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23201220223966742
|
20/12/2022
|
Vallepu Brahmaiah
|
0208028WL0157294
|
Vallepu Brahmaiah
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173639
|
|
VALLEPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23201220223966741
|
20/12/2022
|
Vallepu Triveni
|
0208028WL0157294
|
Vallepu Triveni
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173638
|
|
VALLEPU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23201220223966736
|
20/12/2022
|
Narasimha Rao Punuri
|
0208028WL0157291
|
Narasimha Rao Punuri
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173641
|
|
NARASIMHA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23201220223966735
|
20/12/2022
|
Punuri Suneetha
|
0208028WL0157291
|
Punuri Suneetha
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173640
|
|
PUNURI SUNEETHA
|
BANK OF INDIA(508505)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/20363
(DODDA VARAM)
|
0208028000NRG23201220223966789
|
20/12/2022
|
Vallepu Govindamma
|
0208028WL0157316
|
Vallepu Govindamma
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173634
|
|
VALLEPU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/20364
(DODDA VARAM)
|
0208028000NRG23201220223966760
|
20/12/2022
|
Chandragiri Revathi
|
0208028WL0157298
|
Chandragiri Revathi
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616173635
|
|
REVATHAMMMA CHADRAGIRI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|