|
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-08-028-010-011/010731
(DODDA VARAM)
|
0208028000NRG23240420220324519
|
24/04/2022
|
Subbarao
|
0208028WL0011403
|
Subbarao
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809559
|
|
SUBBARAO MORABOINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010106
(DODDA VARAM)
|
0208028000NRG23240420220324499
|
24/04/2022
|
Raveendrababu
|
0208028WL0011403
|
Raveendrababu
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809558
|
|
MR CHINTHA RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010941
(DODDA VARAM)
|
0208028000NRG23240420220324525
|
24/04/2022
|
Anjaneyulu
|
0208028WL0011403
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809557
|
|
MR ANJANEYULU MARABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23240420220324481
|
24/04/2022
|
P.Yesamma
|
0208028WL0011403
|
P.Yesamma
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809556
|
|
PUNURI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23240420220324480
|
24/04/2022
|
Ramaswamy
|
0208028WL0011403
|
Ramaswamy
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809515
|
|
PUNURI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23240420220324483
|
24/04/2022
|
Nirmala
|
0208028WL0011403
|
Nirmala
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809529
|
|
PUNURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23240420220324482
|
24/04/2022
|
Rajarao
|
0208028WL0011403
|
Rajarao
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809540
|
|
PUNURI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23240420220324484
|
24/04/2022
|
Israyal
|
0208028WL0011403
|
Israyal
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809548
|
|
PUNURI ISREYELU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23240420220324485
|
24/04/2022
|
PUNURI MARIYAMMA
|
0208028WL0011403
|
PUNURI MARIYAMMA
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809530
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010030
(DODDA VARAM)
|
0208028000NRG23240420220324486
|
24/04/2022
|
Kamalamma
|
0208028WL0011403
|
Kamalamma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809542
|
|
POONURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010037
(DODDA VARAM)
|
0208028000NRG23240420220324487
|
24/04/2022
|
Yasodha
|
0208028WL0011403
|
Yasodha
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809551
|
|
PUNURI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010051
(DODDA VARAM)
|
0208028000NRG23240420220324489
|
24/04/2022
|
Hymavathi
|
0208028WL0011403
|
Hymavathi
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809535
|
|
PUNNURI AYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23240420220324490
|
24/04/2022
|
Purushotham
|
0208028WL0011403
|
Purushotham
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809538
|
|
PUNURI PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23240420220324491
|
24/04/2022
|
Subbulu
|
0208028WL0011403
|
Subbulu
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809534
|
|
PUNOORI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/010067
(DODDA VARAM)
|
0208028000NRG23240420220324493
|
24/04/2022
|
Krotta Mahalakshmamma
|
0208028WL0011403
|
Krotta Mahalakshmamma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809517
|
|
KROTTA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23240420220324494
|
24/04/2022
|
Yesamma
|
0208028WL0011403
|
Yesamma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809531
|
|
PUNURI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/010075
(DODDA VARAM)
|
0208028000NRG23240420220324495
|
24/04/2022
|
Mariyakumari
|
0208028WL0011403
|
Mariyakumari
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809536
|
|
PUNNURI MARAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/010077
(DODDA VARAM)
|
0208028000NRG23240420220324496
|
24/04/2022
|
Annamma
|
0208028WL0011403
|
Annamma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809537
|
|
PUNURI ANAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/010087
(DODDA VARAM)
|
0208028000NRG23240420220324497
|
24/04/2022
|
Adilakshmi
|
0208028WL0011403
|
Adilakshmi
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809523
|
|
PUNURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/010091
(DODDA VARAM)
|
0208028000NRG23240420220324498
|
24/04/2022
|
Kamalamma
|
0208028WL0011403
|
Kamalamma
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809532
|
|
PUNURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/010107
(DODDA VARAM)
|
0208028000NRG23240420220324500
|
24/04/2022
|
Lakshminarayana
|
0208028WL0011403
|
Lakshminarayana
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809539
|
|
CHINTALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010107
(DODDA VARAM)
|
0208028000NRG23240420220324501
|
24/04/2022
|
Suneetha
|
0208028WL0011403
|
Suneetha
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809518
|
|
CHINTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maddipadu
|
AP-08-028-010-011/010221
(DODDA VARAM)
|
0208028000NRG23240420220324502
|
24/04/2022
|
Esterrani
|
0208028WL0011403
|
Esterrani
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809524
|
|
PUNURI ESTERRANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23240420220324504
|
24/04/2022
|
Ravana
|
0208028WL0011403
|
Ravana
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809526
|
|
MORABOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23240420220324503
|
24/04/2022
|
Subbarao
|
0208028WL0011403
|
Subbarao
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809541
|
|
M0RABOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG23240420220324505
|
24/04/2022
|
Pullaiah
|
0208028WL0011403
|
Pullaiah
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809528
|
|
MURABOINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/010385
(DODDA VARAM)
|
0208028000NRG23240420220324506
|
24/04/2022
|
Purna
|
0208028WL0011403
|
Purna
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809544
|
|
MEKALA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/010385
(DODDA VARAM)
|
0208028000NRG23240420220324507
|
24/04/2022
|
srinivasa rao
|
0208028WL0011403
|
srinivasa rao
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809520
|
|
MEKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010387
(DODDA VARAM)
|
0208028000NRG23240420220324508
|
24/04/2022
|
A.Nagendram
|
0208028WL0011403
|
A.Nagendram
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809527
|
|
ADAKA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-010-011/010387
(DODDA VARAM)
|
0208028000NRG23240420220324509
|
24/04/2022
|
Veeranjaneyulu
|
0208028WL0011403
|
Veeranjaneyulu
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809533
|
|
ADAKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maddipadu
|
AP-08-028-010-011/010391
(DODDA VARAM)
|
0208028000NRG23240420220324510
|
24/04/2022
|
anjamma
|
0208028WL0011403
|
anjamma
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809550
|
|
MOORABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maddipadu
|
AP-08-028-010-011/010393
(DODDA VARAM)
|
0208028000NRG23240420220324511
|
24/04/2022
|
Apparao
|
0208028WL0011403
|
Apparao
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809516
|
|
MARABOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maddipadu
|
AP-08-028-010-011/010398
(DODDA VARAM)
|
0208028000NRG23240420220324512
|
24/04/2022
|
Jyothi
|
0208028WL0011403
|
Jyothi
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809525
|
|
PUNOORI JYOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23240420220324514
|
24/04/2022
|
Ramanaiah
|
0208028WL0011403
|
Ramanaiah
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809549
|
|
KATTEMPUDI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23240420220324513
|
24/04/2022
|
Veeramma
|
0208028WL0011403
|
Veeramma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809547
|
|
KATTEMPUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maddipadu
|
AP-08-028-010-011/010420
(DODDA VARAM)
|
0208028000NRG23240420220324515
|
24/04/2022
|
Mariyamma
|
0208028WL0011403
|
Mariyamma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809543
|
|
PUNURI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-010-011/010465
(DODDA VARAM)
|
0208028000NRG23240420220324516
|
24/04/2022
|
Anjaiah
|
0208028WL0011403
|
Anjaiah
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809519
|
|
KONIKI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maddipadu
|
AP-08-028-010-011/010617
(DODDA VARAM)
|
0208028000NRG23240420220324517
|
24/04/2022
|
Subbamma
|
0208028WL0011403
|
Subbamma
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809546
|
|
MANAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maddipadu
|
AP-08-028-010-011/010707
(DODDA VARAM)
|
0208028000NRG23240420220324518
|
24/04/2022
|
seetamma
|
0208028WL0011403
|
seetamma
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809522
|
|
MOORABIONA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maddipadu
|
AP-08-028-010-011/010731
(DODDA VARAM)
|
0208028000NRG23240420220324520
|
24/04/2022
|
Venkata Subbarao
|
0208028WL0011403
|
Venkata Subbarao
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809552
|
|
MURABOINA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maddipadu
|
AP-08-028-010-011/010802
(DODDA VARAM)
|
0208028000NRG23240420220324521
|
24/04/2022
|
dHANALAKSHMI
|
0208028WL0011403
|
dHANALAKSHMI
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809553
|
|
ADAKA DHANAQ LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maddipadu
|
AP-08-028-010-011/010884
(DODDA VARAM)
|
0208028000NRG23240420220324522
|
24/04/2022
|
Venkata ramana
|
0208028WL0011403
|
Venkata ramana
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809521
|
|
VALLEPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-010-011/010930
(DODDA VARAM)
|
0208028000NRG23240420220324523
|
24/04/2022
|
satyavathi
|
0208028WL0011403
|
satyavathi
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809554
|
|
JUVVI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maddipadu
|
AP-08-028-010-011/010931
(DODDA VARAM)
|
0208028000NRG23240420220324524
|
24/04/2022
|
koteswari
|
0208028WL0011403
|
koteswari
|
00468
|
UBIN0807982
|
600
|
600
|
Processed
|
13/05/2022
|
|
1152809555
|
|
JUVVI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-010-011/010941
(DODDA VARAM)
|
0208028000NRG23240420220324526
|
24/04/2022
|
Sri Sudha
|
0208028WL0011403
|
Sri Sudha
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1152809545
|
|
MORABOYINA SREE SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|