|
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-08-028-009-009/010019
(MALLAVARAM)
|
0208028000NRG23171020223855686
|
17/10/2022
|
Malleswari
|
0208028WL0116342
|
Malleswari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762349
|
|
JAMMALAMADAKA MALLESWARI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010023
(MALLAVARAM)
|
0208028000NRG23171020223855687
|
17/10/2022
|
Ademma
|
0208028WL0116342
|
Ademma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762348
|
|
CHEEDRALA ADEMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23171020223855648
|
17/10/2022
|
Rathna Kumari
|
0208028WL0116329
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
07/12/2022
|
|
6984762350
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010165
(MALLAVARAM)
|
0208028000NRG23171020223855677
|
17/10/2022
|
Nagamma
|
0208028WL0116338
|
Nagamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762346
|
|
GUNJI NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010168
(MALLAVARAM)
|
0208028000NRG23171020223855688
|
17/10/2022
|
Masthanbi
|
0208028WL0116343
|
Masthanbi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762341
|
|
MASTANBI SHAIK
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23171020223855646
|
17/10/2022
|
Satyanarayana
|
0208028WL0116327
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
07/12/2022
|
|
6984762339
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010339
(MALLAVARAM)
|
0208028000NRG23171020223855650
|
17/10/2022
|
Chenchamma
|
0208028WL0116331
|
Chenchamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762340
|
|
CHENCHAMMA NARA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010391
(MALLAVARAM)
|
0208028000NRG23171020223855689
|
17/10/2022
|
lAKSHMI KUMARI
|
0208028WL0116343
|
lAKSHMI KUMARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762342
|
|
LAKSHMI KUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010418
(MALLAVARAM)
|
0208028000NRG23171020223855652
|
17/10/2022
|
KOTESWARAMMA
|
0208028WL0116332
|
KOTESWARAMMA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762344
|
|
VENKAMSETTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23171020223855685
|
17/10/2022
|
Srinivasa Rao
|
0208028WL0116341
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984762337
|
|
Mr Marneni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23171020223855684
|
17/10/2022
|
subbayamma
|
0208028WL0116341
|
subbayamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984762347
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010446
(MALLAVARAM)
|
0208028000NRG23171020223855672
|
17/10/2022
|
Anuradha
|
0208028WL0116336
|
Anuradha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762343
|
|
BACHANA ANURADHA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010453
(MALLAVARAM)
|
0208028000NRG23171020223855678
|
17/10/2022
|
Ashok
|
0208028WL0116338
|
Ashok
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762345
|
|
MR GUNJI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23171020223855681
|
17/10/2022
|
Sriramamurthy
|
0208028WL0116339
|
Sriramamurthy
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984762338
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010492
(MALLAVARAM)
|
0208028000NRG23171020223855653
|
17/10/2022
|
MANASA
|
0208028WL0116332
|
MANASA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762351
|
|
RAMISETTY MANASA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/030024
(MALLAVARAM)
|
0208028000NRG23171020223855660
|
17/10/2022
|
Suseela
|
0208028WL0116334
|
Suseela
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762352
|
|
EEMANI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24992
|
24992
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23171020223855645
|
17/10/2022
|
Chittemma
|
0208028WL0116326
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
07/12/2022
|
|
6984762335
|
|
MRS CHITTEMMA DEVATOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23171020223855720
|
17/10/2022
|
Vijayalakshmi
|
0208028WL0116361
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6984762336
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23171020223855721
|
17/10/2022
|
Vijayalakshmi
|
0208028WL0116361
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
2308
|
2308
|
Processed
|
07/12/2022
|
|
6984762353
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23171020223857263
|
17/10/2022
|
Maraboina Pulliah
|
0208028WL0117023
|
Maraboina Pulliah
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984762317
|
|
Mr PULLAIAH MOORABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23171020223857264
|
17/10/2022
|
Parvathi
|
0208028WL0117023
|
Parvathi
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984762324
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23171020223855710
|
17/10/2022
|
China Ramanamma
|
0208028WL0116355
|
China Ramanamma
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762327
|
|
JULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23171020223855711
|
17/10/2022
|
Jwala Anjaiah
|
0208028WL0116355
|
Jwala Anjaiah
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762320
|
|
JWALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23171020223855715
|
17/10/2022
|
Vaddempudi Rangaiah
|
0208028WL0116358
|
Vaddempudi Rangaiah
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762319
|
|
VADDEMPUDI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23171020223855717
|
17/10/2022
|
Dasari Nagamma
|
0208028WL0116359
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762326
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23171020223855712
|
17/10/2022
|
Naganjali
|
0208028WL0116356
|
Naganjali
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762332
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23171020223855707
|
17/10/2022
|
Kumaari
|
0208028WL0116353
|
Kumaari
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762325
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23171020223855706
|
17/10/2022
|
Ramudu
|
0208028WL0116353
|
Ramudu
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762321
|
|
PUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23171020223855691
|
17/10/2022
|
Dhanalakshmi
|
0208028WL0116345
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762329
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23171020223855692
|
17/10/2022
|
Ramesh
|
0208028WL0116345
|
Ramesh
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762328
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maddipadu
|
AP-08-028-010-011/010967
(DODDA VARAM)
|
0208028000NRG23171020223855693
|
17/10/2022
|
SUJATHA
|
0208028WL0116346
|
SUJATHA
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762331
|
|
GUNJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23171020223855700
|
17/10/2022
|
Injapalli Venkaiah
|
0208028WL0116351
|
Injapalli Venkaiah
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762333
|
|
ENJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23171020223855701
|
17/10/2022
|
Parishuddam
|
0208028WL0116351
|
Parishuddam
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762354
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23171020223855708
|
17/10/2022
|
Prasadarao
|
0208028WL0116354
|
Prasadarao
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762318
|
|
KONGALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23171020223855709
|
17/10/2022
|
Yalamandamma
|
0208028WL0116354
|
Yalamandamma
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762330
|
|
KONGALA YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23171020223855695
|
17/10/2022
|
Mattegunta venkata swamy
|
0208028WL0116348
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762322
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23171020223855696
|
17/10/2022
|
Seetharamulu
|
0208028WL0116348
|
Seetharamulu
|
00468
|
UBIN0807982
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762323
|
|
SEETHARAMULU MATTIGUNTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31354
|
31354
|
|
|
|
|
|
|
|
|
38
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23171020223855713
|
17/10/2022
|
Chandra Sekhar
|
0208028WL0116356
|
Chandra Sekhar
|
00468
|
UBIN0817830
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
6984762334
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62923
|
62923
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