|
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-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23241020223867930
|
24/10/2022
|
Anjamma
|
0208028WL0121757
|
Anjamma
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6986444417
|
|
KONGALA CHINNA ANJAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23241020223867929
|
24/10/2022
|
Ramamurthy
|
0208028WL0121757
|
Ramamurthy
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6986444416
|
|
MR KONGALA RAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010162
(DODDA VARAM)
|
0208028000NRG23241020223867936
|
24/10/2022
|
Kunchala Aruna
|
0208028WL0121760
|
Kunchala Aruna
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444414
|
|
KUNCHALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010162
(DODDA VARAM)
|
0208028000NRG23241020223867935
|
24/10/2022
|
Kunchala Sreenu
|
0208028WL0121760
|
Kunchala Sreenu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444404
|
|
KUNCHALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010163
(DODDA VARAM)
|
0208028000NRG23241020223867937
|
24/10/2022
|
Kunchala Subbulu
|
0208028WL0121760
|
Kunchala Subbulu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444419
|
|
KUNCHALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23241020223867931
|
24/10/2022
|
Maraboina Pulliah
|
0208028WL0121758
|
Maraboina Pulliah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444398
|
|
Mr PULLAIAH MOORABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23241020223867932
|
24/10/2022
|
Parvathi
|
0208028WL0121758
|
Parvathi
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444405
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23241020223867940
|
24/10/2022
|
China Ramanamma
|
0208028WL0121762
|
China Ramanamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444407
|
|
JULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23241020223867941
|
24/10/2022
|
Jwala Anjaiah
|
0208028WL0121762
|
Jwala Anjaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444400
|
|
JWALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23241020223867947
|
24/10/2022
|
Vaddempudi Rangaiah
|
0208028WL0121766
|
Vaddempudi Rangaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444399
|
|
VADDEMPUDI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23241020223867946
|
24/10/2022
|
Dasari Nagamma
|
0208028WL0121765
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444406
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23241020223867949
|
24/10/2022
|
Naganjali
|
0208028WL0121767
|
Naganjali
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444412
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23241020223867945
|
24/10/2022
|
Kumaari
|
0208028WL0121764
|
Kumaari
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444418
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23241020223867944
|
24/10/2022
|
Ramudu
|
0208028WL0121764
|
Ramudu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444401
|
|
PUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23241020223867933
|
24/10/2022
|
Dhanalakshmi
|
0208028WL0121759
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444409
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23241020223867934
|
24/10/2022
|
Ramesh
|
0208028WL0121759
|
Ramesh
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444408
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/010967
(DODDA VARAM)
|
0208028000NRG23241020223867951
|
24/10/2022
|
SUJATHA
|
0208028WL0121768
|
SUJATHA
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444411
|
|
GUNJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23241020223867942
|
24/10/2022
|
Injapalli Venkaiah
|
0208028WL0121763
|
Injapalli Venkaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444413
|
|
ENJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23241020223867943
|
24/10/2022
|
Parishuddam
|
0208028WL0121763
|
Parishuddam
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444410
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23241020223867938
|
24/10/2022
|
Mattegunta venkata swamy
|
0208028WL0121761
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444402
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23241020223867939
|
24/10/2022
|
Seetharamulu
|
0208028WL0121761
|
Seetharamulu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986444403
|
|
SEETHARAMULU MATTIGUNTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29298
|
29298
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23241020223867950
|
24/10/2022
|
Chandra Sekhar
|
0208028WL0121767
|
Chandra Sekhar
|
00468
|
UBIN0817830
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
6986444415
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35466
|
35466
|
|
|
|
|
|
|
|