|
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-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23160220234235870
|
16/02/2023
|
Gopaiah
|
0208028WL182156
|
Gopaiah
|
00019
|
APGB0005094
|
245
|
245
|
Processed
|
29/03/2023
|
|
0254607030
|
|
Mr GOPAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010181
(ANNANGI)
|
0208028000NRG23160220234235865
|
16/02/2023
|
Amkamma
|
0208028WL182156
|
Amkamma
|
00078
|
CNRB0013675
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607047
|
|
KUNCHALA ANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-003-003/20399
(ANNANGI)
|
0208028000NRG23160220234235123
|
16/02/2023
|
Katari Nirmala
|
0208028WL182120
|
Katari Nirmala
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607037
|
|
KATARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG23160220234238663
|
16/02/2023
|
Venkayamma
|
0208028WL182277
|
Venkayamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254607039
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23160220234238632
|
16/02/2023
|
Anjamma
|
0208028WL182273
|
Anjamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254607040
|
|
SAVLAM ANJAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-021-001/010171
(NAGANNA PALEM)
|
0208028000NRG23160220234238633
|
16/02/2023
|
Koteswara Rao
|
0208028WL182273
|
Koteswara Rao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254607041
|
|
SAVALAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23160220234238661
|
16/02/2023
|
vijayalakshmi
|
0208028WL182275
|
vijayalakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254607059
|
|
VIJAYALAKSHMI CHERUKURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23160220234235864
|
16/02/2023
|
Nagendramma
|
0208028WL182156
|
Nagendramma
|
00078
|
CNRB0013701
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607048
|
|
CHENNUPATI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-003-003/010320
(ANNANGI)
|
0208028000NRG23160220234235874
|
16/02/2023
|
subhashini
|
0208028WL182156
|
subhashini
|
00078
|
CNRB0013701
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607056
|
|
KANNABOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010347
(ANNANGI)
|
0208028000NRG23160220234235875
|
16/02/2023
|
GANGA BHAVANI
|
0208028WL182156
|
GANGA BHAVANI
|
00078
|
CNRB0013701
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607058
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010360
(ANNANGI)
|
0208028000NRG23160220234235876
|
16/02/2023
|
Ankamma
|
0208028WL182156
|
Ankamma
|
00078
|
CNRB0013701
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607044
|
|
TANNIRU ANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-003-003/020085
(ANNANGI)
|
0208028000NRG23160220234235878
|
16/02/2023
|
Sivamma
|
0208028WL182156
|
Sivamma
|
00078
|
CNRB0013701
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607045
|
|
AMBATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/020092
(ANNANGI)
|
0208028000NRG23160220234235879
|
16/02/2023
|
Padma
|
0208028WL182156
|
Padma
|
00078
|
CNRB0013701
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607057
|
|
BURRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/020103
(ANNANGI)
|
0208028000NRG23160220234235884
|
16/02/2023
|
Lakshmi
|
0208028WL182156
|
Lakshmi
|
00078
|
CNRB0013701
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607046
|
|
NARRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-003-003/20395
(ANNANGI)
|
0208028000NRG23160220234235126
|
16/02/2023
|
Kunchala Ramadevi
|
0208028WL182121
|
Kunchala Ramadevi
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254607043
|
|
KUNCHALA RAMADEVI
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-003-003/20398
(ANNANGI)
|
0208028000NRG23160220234234641
|
16/02/2023
|
Tannru Pullamma
|
0208028WL182097
|
Tannru Pullamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607042
|
|
TANNIRU PULLAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-021-001/010214
(NAGANNA PALEM)
|
0208028000NRG23160220234238662
|
16/02/2023
|
Rajyam
|
0208028WL182276
|
Rajyam
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254607038
|
|
RAJYAM RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-003-003/010186
(ANNANGI)
|
0208028000NRG23160220234235866
|
16/02/2023
|
Ramaiah
|
0208028WL182156
|
Ramaiah
|
00176
|
IDIB000M027
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607054
|
|
Mr Battula Ramaiah
|
INDIAN BANK(607105)
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010258
(ANNANGI)
|
0208028000NRG23160220234235125
|
16/02/2023
|
EDUKONDALU
|
0208028WL182121
|
EDUKONDALU
|
00176
|
IDIB000M027
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254607053
|
|
Mr Kunchala Edukondalu
|
INDIAN BANK(607105)
|
|
20
|
Maddipadu
|
AP-08-028-003-003/020004
(ANNANGI)
|
0208028000NRG23160220234235877
|
16/02/2023
|
Anjamma
|
0208028WL182156
|
Anjamma
|
00176
|
IDIB000M027
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607068
|
|
TIPPUGUDISA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maddipadu
|
AP-08-028-003-003/20398
(ANNANGI)
|
0208028000NRG23160220234234642
|
16/02/2023
|
Tanneru Pullaiah
|
0208028WL182097
|
Tanneru Pullaiah
|
00176
|
IDIB000M027
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607055
|
|
Mr TANNERU PULLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5029
|
5029
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-003-003/010115
(ANNANGI)
|
0208028000NRG23160220234234687
|
16/02/2023
|
Dudda Vinod Kumar
|
0208028WL182099
|
Dudda Vinod Kumar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607032
|
|
MR VINOD KUMAR DUDDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-003-003/010115
(ANNANGI)
|
0208028000NRG23160220234234688
|
16/02/2023
|
Duddu Rajyalakshmi
|
0208028WL182099
|
Duddu Rajyalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607031
|
|
MRS DUDDU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-003-003/010191
(ANNANGI)
|
0208028000NRG23160220234235867
|
16/02/2023
|
Amkamma
|
0208028WL182156
|
Amkamma
|
00415
|
SBIN0012923
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607036
|
|
THANNIRU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010039
(NELATUR)
|
0208028000NRG23160220234231960
|
16/02/2023
|
Grace
|
0208028WL181987
|
Grace
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607061
|
|
MRS GRESAMMA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/010164
(NELATUR)
|
0208028000NRG23160220234231961
|
16/02/2023
|
Sanjeeva Reddy
|
0208028WL181987
|
Sanjeeva Reddy
|
00415
|
SBIN0012923
|
827
|
827
|
Rejected
|
29/03/2023
|
|
0254607060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010174
(NELATUR)
|
0208028000NRG23160220234231962
|
16/02/2023
|
Anjamma
|
0208028WL181987
|
Anjamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607033
|
|
MRS ANJAMMA AINABATTHINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010463
(NELATUR)
|
0208028000NRG23160220234231963
|
16/02/2023
|
KAVAMMA AAVULA
|
0208028WL181987
|
KAVAMMA AAVULA
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607035
|
|
MRS KAVAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010470
(NELATUR)
|
0208028000NRG23160220234231964
|
16/02/2023
|
MANGAMMA AAVULA
|
0208028WL181987
|
MANGAMMA AAVULA
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607062
|
|
MRS MANGAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010475
(NELATUR)
|
0208028000NRG23160220234231965
|
16/02/2023
|
Nancharamma Avula
|
0208028WL181987
|
Nancharamma Avula
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607034
|
|
MRS AVULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/010637
(NELATUR)
|
0208028000NRG23160220234231966
|
16/02/2023
|
PICHAMMA
|
0208028WL181987
|
PICHAMMA
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
29/03/2023
|
|
0254607050
|
|
MS AVULA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010647
(NELATUR)
|
0208028000NRG23160220234231967
|
16/02/2023
|
NAGENDRAM
|
0208028WL181987
|
NAGENDRAM
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
29/03/2023
|
|
0254607049
|
|
MS AVULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11161
|
11161
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-003-003/010351
(ANNANGI)
|
0208028000NRG23160220234236763
|
16/02/2023
|
lalitha
|
0208028WL182189
|
lalitha
|
00468
|
UBIN0808806
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607029
|
|
Mrs LALITHA PONAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23160220234235858
|
16/02/2023
|
Harikrishna
|
0208028WL182156
|
Harikrishna
|
00468
|
UBIN0902756
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607022
|
|
PALLAPATI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-003-003/010072
(ANNANGI)
|
0208028000NRG23160220234235859
|
16/02/2023
|
Subbaravamma
|
0208028WL182156
|
Subbaravamma
|
00468
|
UBIN0902756
|
489
|
489
|
Processed
|
29/03/2023
|
|
0254607028
|
|
CHALLA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maddipadu
|
AP-08-028-003-003/010085
(ANNANGI)
|
0208028000NRG23160220234235860
|
16/02/2023
|
Venkata Ramana Kunchala
|
0208028WL182156
|
Venkata Ramana Kunchala
|
00468
|
UBIN0902756
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607067
|
|
K V RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-003-003/010093
(ANNANGI)
|
0208028000NRG23160220234235861
|
16/02/2023
|
Subbulu
|
0208028WL182156
|
Subbulu
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607024
|
|
TANNIRU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maddipadu
|
AP-08-028-003-003/010099
(ANNANGI)
|
0208028000NRG23160220234235863
|
16/02/2023
|
Kamalamma
|
0208028WL182156
|
Kamalamma
|
00468
|
UBIN0902756
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607066
|
|
VALLEPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maddipadu
|
AP-08-028-003-003/010099
(ANNANGI)
|
0208028000NRG23160220234235862
|
16/02/2023
|
Kotaiah vallepu
|
0208028WL182156
|
Kotaiah vallepu
|
00468
|
UBIN0902756
|
734
|
734
|
Processed
|
29/03/2023
|
|
0254607051
|
|
VALLEPU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maddipadu
|
AP-08-028-003-003/010194
(ANNANGI)
|
0208028000NRG23160220234235868
|
16/02/2023
|
Koteswaramma
|
0208028WL182156
|
Koteswaramma
|
00468
|
UBIN0902756
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607065
|
|
KUNCHALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maddipadu
|
AP-08-028-003-003/010197
(ANNANGI)
|
0208028000NRG23160220234235869
|
16/02/2023
|
Kanakamma
|
0208028WL182156
|
Kanakamma
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607064
|
|
KANNEBOYINA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23160220234235871
|
16/02/2023
|
Yogamma
|
0208028WL182156
|
Yogamma
|
00468
|
UBIN0902756
|
1223
|
1223
|
Processed
|
29/03/2023
|
|
0254607023
|
|
KUNCHALA YOUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-003-003/010311
(ANNANGI)
|
0208028000NRG23160220234235872
|
16/02/2023
|
govindamma
|
0208028WL182156
|
govindamma
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607026
|
|
PALLAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maddipadu
|
AP-08-028-003-003/010317
(ANNANGI)
|
0208028000NRG23160220234235873
|
16/02/2023
|
saraswati
|
0208028WL182156
|
saraswati
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607027
|
|
CHALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-003-003/020093
(ANNANGI)
|
0208028000NRG23160220234235880
|
16/02/2023
|
Nageswaramma
|
0208028WL182156
|
Nageswaramma
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607021
|
|
BURRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maddipadu
|
AP-08-028-003-003/020095
(ANNANGI)
|
0208028000NRG23160220234235881
|
16/02/2023
|
Ramanamma
|
0208028WL182156
|
Ramanamma
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607063
|
|
PALLIPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maddipadu
|
AP-08-028-003-003/020097
(ANNANGI)
|
0208028000NRG23160220234235882
|
16/02/2023
|
Seethamma
|
0208028WL182156
|
Seethamma
|
00468
|
UBIN0902756
|
245
|
245
|
Processed
|
29/03/2023
|
|
0254607020
|
|
PALLAPATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Maddipadu
|
AP-08-028-003-003/020099
(ANNANGI)
|
0208028000NRG23160220234235883
|
16/02/2023
|
Pichamma
|
0208028WL182156
|
Pichamma
|
00468
|
UBIN0902756
|
979
|
979
|
Processed
|
29/03/2023
|
|
0254607025
|
|
KANNEBOYINA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maddipadu
|
AP-08-028-003-003/20399
(ANNANGI)
|
0208028000NRG23160220234235124
|
16/02/2023
|
Katari Ramarao
|
0208028WL182120
|
Katari Ramarao
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254607052
|
|
KATARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53168
|
53168
|
|
|
|
|
|
|
|