|
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-08-028-009-009/010125
(MALLAVARAM)
|
0208028000NRG23150120234011311
|
16/01/2023
|
Rathna Kumari
|
0208028WL0168080
|
Rathna Kumari
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8599368675
|
|
RATNAKUMARI DEVATHOTI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23150120234011306
|
16/01/2023
|
Satyanarayana
|
0208028WL0168076
|
Satyanarayana
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8599368667
|
|
KANAPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010331
(MALLAVARAM)
|
0208028000NRG23150120234011312
|
16/01/2023
|
Cenchamma
|
0208028WL0168081
|
Cenchamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368673
|
|
NARAHARI CHENCHAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010376
(MALLAVARAM)
|
0208028000NRG23150120234011313
|
16/01/2023
|
Ramanamma
|
0208028WL0168082
|
Ramanamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368683
|
|
KANDUKURI RAMANAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23150120234011309
|
16/01/2023
|
Srinivasa Rao
|
0208028WL0168078
|
Srinivasa Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368687
|
|
Mr Marneni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23150120234011308
|
16/01/2023
|
subbayamma
|
0208028WL0168078
|
subbayamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
08/02/2023
|
|
8599368674
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010487
(MALLAVARAM)
|
0208028000NRG23150120234011310
|
16/01/2023
|
Sriramamurthy
|
0208028WL0168079
|
Sriramamurthy
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/02/2023
|
|
8599368686
|
|
MARNENI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23150120234011316
|
16/01/2023
|
Rajeswari
|
0208028WL0168084
|
Rajeswari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368671
|
|
KANDUKURI RAJESWARI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23150120234011317
|
16/01/2023
|
Bapana Ramadevi
|
0208028WL0168085
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368672
|
|
BAPANA RAMADEVI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23150120234011314
|
16/01/2023
|
Subbarathamma Ramireddy
|
0208028WL0168083
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368685
|
|
SUBBARATTAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23160120234011330
|
16/01/2023
|
Venkayamma
|
0208028WL0168093
|
Venkayamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368684
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23160120234011324
|
16/01/2023
|
Srinivasarao
|
0208028WL0168089
|
Srinivasarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368676
|
|
Shri SRINIVASA RAO POKURI
|
INDIAN BANK(607105)
|
|
13
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG23160120234011325
|
16/01/2023
|
Venkatanarasamma
|
0208028WL0168089
|
Venkatanarasamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368677
|
|
MR POKURI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23160120234011328
|
16/01/2023
|
Anjamma
|
0208028WL0168092
|
Anjamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368678
|
|
SAVLAM ANJAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23160120234011329
|
16/01/2023
|
Koteswara Rao
|
0208028WL0168092
|
Koteswara Rao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368679
|
|
SAVALAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-021-001/010205
(NAGANNA PALEM)
|
0208028000NRG23160120234011319
|
16/01/2023
|
Ramanamma Painam
|
0208028WL0168086
|
Ramanamma Painam
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368668
|
|
RAMANAMMA PAINAM
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-021-001/010205
(NAGANNA PALEM)
|
0208028000NRG23160120234011318
|
16/01/2023
|
veerayya
|
0208028WL0168086
|
veerayya
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368670
|
|
PAINAM VEERAIAH
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23160120234011322
|
16/01/2023
|
Buraga Rayappa
|
0208028WL0168088
|
Buraga Rayappa
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368680
|
|
Mr Buraga Rayappa
|
INDIAN BANK(607105)
|
|
19
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23160120234011326
|
16/01/2023
|
vijayalakshmi
|
0208028WL0168090
|
vijayalakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368666
|
|
CHERUKURI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28590
|
28590
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23160120234011327
|
16/01/2023
|
Rajyam
|
0208028WL0168091
|
Rajyam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368669
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010493
(KOLACHANAKOTA)
|
0208028000NRG23150120234011300
|
16/01/2023
|
suseela
|
0208028WL0168071
|
suseela
|
00415
|
SBIN0000854
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368691
|
|
MS SUSEELA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23150120234011303
|
16/01/2023
|
Sarada
|
0208028WL0168074
|
Sarada
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368690
|
|
SARADA DATLA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23150120234011302
|
16/01/2023
|
Rajani
|
0208028WL0168073
|
Rajani
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368689
|
|
MRS RAJANI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23150120234011305
|
16/01/2023
|
Vijayalakshmi
|
0208028WL0168075
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368681
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23150120234011301
|
16/01/2023
|
Chemchamma
|
0208028WL0168072
|
Chemchamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368682
|
|
YAKASIRI CHEMCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010024
(MALLAVARAM)
|
0208028000NRG23150120234011307
|
16/01/2023
|
Chittemma
|
0208028WL0168077
|
Chittemma
|
00415
|
SBIN0012923
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8599368662
|
|
DEVATHOTI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG23150120234011293
|
16/01/2023
|
Raghamma
|
0208028WL0168066
|
Raghamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368688
|
|
MRS KONGALAN RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-021-001/010232
(NAGANNA PALEM)
|
0208028000NRG23160120234011323
|
16/01/2023
|
Anuradha
|
0208028WL0168088
|
Anuradha
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368663
|
|
MS BURAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-021-001/010243
(NAGANNA PALEM)
|
0208028000NRG23160120234011320
|
16/01/2023
|
anjaiah
|
0208028WL0168087
|
anjaiah
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368664
|
|
MR POKURI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-021-001/010243
(NAGANNA PALEM)
|
0208028000NRG23160120234011321
|
16/01/2023
|
aruna
|
0208028WL0168087
|
aruna
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599368665
|
|
MS POKURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14038
|
14038
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23150120234011315
|
16/01/2023
|
Anjaiah
|
0208028WL0168084
|
Anjaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599368698
|
|
KANDUKURI ANJAIAH
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23150120234011299
|
16/01/2023
|
Vallepu Brahmaiah
|
0208028WL0168070
|
Vallepu Brahmaiah
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368694
|
|
VALLEPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maddipadu
|
AP-08-028-010-011/20361
(DODDA VARAM)
|
0208028000NRG23150120234011298
|
16/01/2023
|
Vallepu Triveni
|
0208028WL0168070
|
Vallepu Triveni
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368695
|
|
VALLEPU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23150120234011297
|
16/01/2023
|
Narasimha Rao Punuri
|
0208028WL0168069
|
Narasimha Rao Punuri
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368692
|
|
NARASIMHA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-010-011/20362
(DODDA VARAM)
|
0208028000NRG23150120234011296
|
16/01/2023
|
Punuri Suneetha
|
0208028WL0168069
|
Punuri Suneetha
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368693
|
|
PUNURI SUNEETHA
|
BANK OF INDIA(508505)
|
|
36
|
Maddipadu
|
AP-08-028-010-011/20363
(DODDA VARAM)
|
0208028000NRG23150120234011295
|
16/01/2023
|
Vallepu Govindamma
|
0208028WL0168068
|
Vallepu Govindamma
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368697
|
|
VALLEPU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-010-011/20364
(DODDA VARAM)
|
0208028000NRG23150120234011294
|
16/01/2023
|
Chandragiri Revathi
|
0208028WL0168067
|
Chandragiri Revathi
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599368696
|
|
REVATHAMMMA CHADRAGIRI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|