|
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)
|
0208028000NRG23261220223977524
|
26/12/2022
|
Chandra Sekhar
|
0208028WL0160334
|
Chandra Sekhar
|
00032
|
UTIB0002908
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335840
|
|
JAKKULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23261220223977516
|
26/12/2022
|
Venkayamma
|
0208028WL0160328
|
Venkayamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335843
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23261220223977509
|
26/12/2022
|
Srinivasarao
|
0208028WL0160323
|
Srinivasarao
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335842
|
|
Shri SRINIVASA RAO POKURI
|
INDIAN BANK(607105)
|
|
4
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23261220223977510
|
26/12/2022
|
Venkatanarasamma
|
0208028WL0160323
|
Venkatanarasamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335841
|
|
MR POKURI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23261220223977519
|
26/12/2022
|
Anjamma
|
0208028WL0160331
|
Anjamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335837
|
|
SAVLAM ANJAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23261220223977520
|
26/12/2022
|
Koteswara Rao
|
0208028WL0160331
|
Koteswara Rao
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335838
|
|
SAVALAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23261220223977512
|
26/12/2022
|
Buraga Rayappa
|
0208028WL0160325
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335839
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23261220223977515
|
26/12/2022
|
vijayalakshmi
|
0208028WL0160327
|
vijayalakshmi
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335835
|
|
CHERUKURI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23261220223977518
|
26/12/2022
|
Rajyam
|
0208028WL0160330
|
Rajyam
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335836
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23261220223977513
|
26/12/2022
|
Anuradha
|
0208028WL0160325
|
Anuradha
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595335834
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23261220223977521
|
26/12/2022
|
China Ramanamma
|
0208028WL0160332
|
China Ramanamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335844
|
|
JULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23261220223977525
|
26/12/2022
|
Dasari Nagamma
|
0208028WL0160335
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335845
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23261220223977523
|
26/12/2022
|
Naganjali
|
0208028WL0160334
|
Naganjali
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335829
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23261220223977527
|
26/12/2022
|
Vallepu Brahmaiah
|
0208028WL0160336
|
Vallepu Brahmaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335831
|
|
VALLEPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23261220223977526
|
26/12/2022
|
Vallepu Triveni
|
0208028WL0160336
|
Vallepu Triveni
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335830
|
|
VALLEPU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23261220223977529
|
26/12/2022
|
Narasimha Rao Punuri
|
0208028WL0160337
|
Narasimha Rao Punuri
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335833
|
|
NARASIMHA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23261220223977528
|
26/12/2022
|
Punuri Suneetha
|
0208028WL0160337
|
Punuri Suneetha
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335832
|
|
PUNURI SUNEETHA
|
BANK OF INDIA(508505)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/20363
(DODDA VARAM)
|
0208028000NRG23261220223977522
|
26/12/2022
|
Vallepu Govindamma
|
0208028WL0160333
|
Vallepu Govindamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335827
|
|
VALLEPU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/20364
(DODDA VARAM)
|
0208028000NRG23261220223977530
|
26/12/2022
|
Chandragiri Revathi
|
0208028WL0160338
|
Chandragiri Revathi
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595335828
|
|
REVATHAMMMA CHADRAGIRI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20046
|
20046
|
|
|
|
|
|
|
|