|
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-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23071120223894492
|
07/11/2022
|
K Ankamarao
|
0208028WL0130972
|
K Ankamarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010270100
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010261
(ANNANGI)
|
0208028000NRG23071120223894494
|
07/11/2022
|
Ankamma
|
0208028WL0130972
|
Ankamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010270102
|
|
TANNEERU ANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23071120223894496
|
07/11/2022
|
Lakshmi
|
0208028WL0130973
|
Lakshmi
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010270101
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23071120223894495
|
07/11/2022
|
Venkaiah
|
0208028WL0130973
|
Venkaiah
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010270099
|
|
KUNCHALA VENKAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23071120223894493
|
07/11/2022
|
Tirupatamma
|
0208028WL0130972
|
Tirupatamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010270098
|
|
MS KUNCHALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23071120223894483
|
07/11/2022
|
Maraboina Pulliah
|
0208028WL0130967
|
Maraboina Pulliah
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270090
|
|
Mr PULLAIAH MOORABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23071120223894484
|
07/11/2022
|
Parvathi
|
0208028WL0130967
|
Parvathi
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270093
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23071120223894476
|
07/11/2022
|
Vaddempudi Rangaiah
|
0208028WL0130963
|
Vaddempudi Rangaiah
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270091
|
|
VADDEMPUDI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23071120223894491
|
07/11/2022
|
Dasari Nagamma
|
0208028WL0130971
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270107
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23071120223894474
|
07/11/2022
|
Naganjali
|
0208028WL0130962
|
Naganjali
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270096
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23071120223894490
|
07/11/2022
|
Kumaari
|
0208028WL0130970
|
Kumaari
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270108
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23071120223894489
|
07/11/2022
|
Ramudu
|
0208028WL0130970
|
Ramudu
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270092
|
|
PUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23071120223894485
|
07/11/2022
|
Dhanalakshmi
|
0208028WL0130968
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270105
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23071120223894486
|
07/11/2022
|
Ramesh
|
0208028WL0130968
|
Ramesh
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270106
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/010967
(DODDA VARAM)
|
0208028000NRG23071120223894482
|
07/11/2022
|
SUJATHA
|
0208028WL0130966
|
SUJATHA
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270095
|
|
GUNJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23071120223894487
|
07/11/2022
|
Injapalli Venkaiah
|
0208028WL0130969
|
Injapalli Venkaiah
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270103
|
|
ENJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23071120223894488
|
07/11/2022
|
Parishuddam
|
0208028WL0130969
|
Parishuddam
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270104
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23071120223894478
|
07/11/2022
|
Prasadarao
|
0208028WL0130964
|
Prasadarao
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270111
|
|
KONGALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23071120223894479
|
07/11/2022
|
Yalamandamma
|
0208028WL0130964
|
Yalamandamma
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270094
|
|
KONGALA YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23071120223894480
|
07/11/2022
|
Mattegunta venkata swamy
|
0208028WL0130965
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270110
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23071120223894481
|
07/11/2022
|
Seetharamulu
|
0208028WL0130965
|
Seetharamulu
|
00468
|
UBIN0807982
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010270109
|
|
SEETHARAMULU MATTIGUNTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23071120223894475
|
07/11/2022
|
Chandra Sekhar
|
0208028WL0130962
|
Chandra Sekhar
|
00468
|
UBIN0817830
|
1028
|
1028
|
Rejected
|
20/12/2022
|
|
N11220065FCCB1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25443
|
25443
|
|
|
|
|
|
|
|