|
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-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895937
|
08/11/2022
|
Sujatha
|
0208028WL0131595
|
Sujatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267052
|
|
Mrs SUJATHA NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010149
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895866
|
08/11/2022
|
Mariyamma
|
0208028WL0131551
|
Mariyamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267049
|
|
Mrs KOTAPURI MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895860
|
08/11/2022
|
Venkatasubbamma
|
0208028WL0131546
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267053
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895953
|
08/11/2022
|
Venkata Ramanamma
|
0208028WL0131607
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267051
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010360
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895882
|
08/11/2022
|
Singamma
|
0208028WL0131564
|
Singamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267041
|
|
MRS POTTURI SINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895954
|
08/11/2022
|
annapurna
|
0208028WL0131607
|
annapurna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267050
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23081120223896115
|
08/11/2022
|
ludhiyamma
|
0208028WL0131650
|
ludhiyamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267045
|
|
DOKKA LUDHIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23081120223896112
|
08/11/2022
|
naga malleswari
|
0208028WL0131648
|
naga malleswari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267048
|
|
MISS KOMANAGIRI NAGAMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010216
(KOLACHANAKOTA)
|
0208028000NRG23081120223896111
|
08/11/2022
|
Ramanamma
|
0208028WL0131648
|
Ramanamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267047
|
|
MRS KOMARAGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23081120223896104
|
08/11/2022
|
Vijayalakshmi
|
0208028WL0131643
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267044
|
|
MS MEDISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG23081120223896114
|
08/11/2022
|
Aapinathu
|
0208028WL0131650
|
Aapinathu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267043
|
|
MR DOKKA APENATU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010496
(KOLACHANAKOTA)
|
0208028000NRG23081120223896149
|
08/11/2022
|
parameswararao
|
0208028WL0131675
|
parameswararao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267046
|
|
MR MEDISETTY PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23081120223896117
|
08/11/2022
|
Subramanyam
|
0208028WL0131652
|
Subramanyam
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010267055
|
|
MR KOLA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23081120223895966
|
08/11/2022
|
Vijayalakshmi
|
0208028WL0131614
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267056
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010443
(KOLACHANAKOTA)
|
0208028000NRG23081120223896151
|
08/11/2022
|
siddaiah
|
0208028WL0131676
|
siddaiah
|
00415
|
SBIN0021249
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7010267042
|
|
MR DOKKA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010032
(KOLACHANAKOTA)
|
0208028000NRG23081120223896150
|
08/11/2022
|
Mariyamma Dokka
|
0208028WL0131676
|
Mariyamma Dokka
|
00468
|
UBIN0807982
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7010267054
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27495
|
27495
|
|
|
|
|
|
|
|