|
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-08-028-016-016/030165
(BASAVANNAPALEM)
|
0208028000NRG23031020223820131
|
03/10/2022
|
Jhansirani
|
0208028WL0105827
|
Jhansirani
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6917054938
|
|
KONGALA JHANSIRANI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030178
(BASAVANNAPALEM)
|
0208028000NRG23031020223820140
|
03/10/2022
|
Mersi
|
0208028WL0105834
|
Mersi
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6917054939
|
|
KONGALA MERCY
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23031020223820138
|
03/10/2022
|
Anjamma
|
0208028WL0105832
|
Anjamma
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6917054941
|
|
KONGALA CHINNA ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-016-016/030195
(BASAVANNAPALEM)
|
0208028000NRG23031020223820137
|
03/10/2022
|
Ramamurthy
|
0208028WL0105832
|
Ramamurthy
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6917054937
|
|
MR KONGALA RAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-016-016/030258
(BASAVANNAPALEM)
|
0208028000NRG23031020223820129
|
03/10/2022
|
Estherrani
|
0208028WL0105825
|
Estherrani
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6917054944
|
|
GADDALA ESTHERU RANI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-016-016/030337
(BASAVANNAPALEM)
|
0208028000NRG23031020223820134
|
03/10/2022
|
aruna
|
0208028WL0105829
|
aruna
|
00078
|
CNRB0013675
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6917054943
|
|
DHIVAKOLU ARUNA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-021-001/010056
(NAGANNA PALEM)
|
0208028000NRG23031020223820146
|
03/10/2022
|
Sujatha
|
0208028WL0105838
|
Sujatha
|
00078
|
CNRB0013675
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6917054945
|
|
PALETI SUJATHA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-021-001/010138
(NAGANNA PALEM)
|
0208028000NRG23031020223820149
|
03/10/2022
|
Srilakshmi
|
0208028WL0105840
|
Srilakshmi
|
00078
|
CNRB0013675
|
1624
|
1624
|
Processed
|
05/12/2022
|
|
6917054940
|
|
KODURI SRILAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-021-001/010216
(NAGANNA PALEM)
|
0208028000NRG23031020223820142
|
03/10/2022
|
Suresh babu
|
0208028WL0105836
|
Suresh babu
|
00078
|
CNRB0013675
|
1624
|
1624
|
Processed
|
05/12/2022
|
|
6917054942
|
|
KAKARLA SURESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18584
|
18584
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-021-001/010138
(NAGANNA PALEM)
|
0208028000NRG23031020223820148
|
03/10/2022
|
Srinivasarao
|
0208028WL0105840
|
Srinivasarao
|
00176
|
IDIB000M027
|
1624
|
1624
|
Processed
|
05/12/2022
|
|
6917054946
|
|
KODURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010163
(DODDA VARAM)
|
0208028000NRG23031020223820167
|
03/10/2022
|
Kunchala Subbulu
|
0208028WL0105852
|
Kunchala Subbulu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054924
|
|
KUNCHALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23031020223820161
|
03/10/2022
|
Parvathi
|
0208028WL0105848
|
Parvathi
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054925
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23031020223820155
|
03/10/2022
|
China Ramanamma
|
0208028WL0105844
|
China Ramanamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054928
|
|
JULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/010325
(DODDA VARAM)
|
0208028000NRG23031020223820156
|
03/10/2022
|
Jwala Anjaiah
|
0208028WL0105844
|
Jwala Anjaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054920
|
|
JWALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23031020223820170
|
03/10/2022
|
Vaddempudi Rangaiah
|
0208028WL0105854
|
Vaddempudi Rangaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054919
|
|
VADDEMPUDI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23031020223820154
|
03/10/2022
|
Dasari Nagamma
|
0208028WL0105843
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054927
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23031020223820150
|
03/10/2022
|
Naganjali
|
0208028WL0105841
|
Naganjali
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054934
|
|
JAKKULA NAGANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23031020223820164
|
03/10/2022
|
Kumaari
|
0208028WL0105850
|
Kumaari
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054926
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG23031020223820163
|
03/10/2022
|
Ramudu
|
0208028WL0105850
|
Ramudu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054921
|
|
PUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23031020223820168
|
03/10/2022
|
Dhanalakshmi
|
0208028WL0105853
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054930
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23031020223820169
|
03/10/2022
|
Ramesh
|
0208028WL0105853
|
Ramesh
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054929
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-010-011/010967
(DODDA VARAM)
|
0208028000NRG23031020223820162
|
03/10/2022
|
SUJATHA
|
0208028WL0105849
|
SUJATHA
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054933
|
|
GUNJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23031020223820165
|
03/10/2022
|
Injapalli Venkaiah
|
0208028WL0105851
|
Injapalli Venkaiah
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054935
|
|
ENJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maddipadu
|
AP-08-028-010-011/020024
(DODDA VARAM)
|
0208028000NRG23031020223820166
|
03/10/2022
|
Parishuddam
|
0208028WL0105851
|
Parishuddam
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054931
|
|
INJAPALLI PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23031020223820158
|
03/10/2022
|
Prasadarao
|
0208028WL0105846
|
Prasadarao
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054918
|
|
KONGALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23031020223820159
|
03/10/2022
|
Yalamandamma
|
0208028WL0105846
|
Yalamandamma
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054932
|
|
KONGALA YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23031020223820152
|
03/10/2022
|
Mattegunta venkata swamy
|
0208028WL0105842
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054922
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23031020223820153
|
03/10/2022
|
Seetharamulu
|
0208028WL0105842
|
Seetharamulu
|
00468
|
UBIN0807982
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6917054923
|
|
SEETHARAMULU MATTIGUNTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
27756
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-010-011/010806
(DODDA VARAM)
|
0208028000NRG23031020223820151
|
03/10/2022
|
Chandra Sekhar
|
0208028WL0105841
|
Chandra Sekhar
|
00468
|
UBIN0817830
|
1542
|
1542
|
Rejected
|
05/12/2022
|
|
6917054936
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49506
|
49506
|
|
|
|
|
|
|
|