|
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-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769782
|
20/09/2022
|
Venkataratnam
|
0208028WL0093495
|
Venkataratnam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009162
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010140
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769797
|
20/09/2022
|
Pothuraju
|
0208028WL0093503
|
Pothuraju
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009179
|
|
Mr Mallela Pothuraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010140
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769796
|
20/09/2022
|
Subbayamma
|
0208028WL0093503
|
Subbayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009163
|
|
Mrs SUBAYAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010145
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769787
|
20/09/2022
|
Ashoka Rani
|
0208028WL0093498
|
Ashoka Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009161
|
|
Mrs ASHOKARANI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769293
|
20/09/2022
|
Venkatasubbamma
|
0208028WL0093450
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009157
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010206
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769655
|
20/09/2022
|
Koteswari
|
0208028WL0093475
|
Koteswari
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009159
|
|
Mrs KOTESWARAMMA GUDDAPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010219
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769788
|
20/09/2022
|
Izak
|
0208028WL0093499
|
Izak
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009167
|
|
Mr IZAK SRIRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010219
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769789
|
20/09/2022
|
Ramadevi
|
0208028WL0093499
|
Ramadevi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009173
|
|
Mrs RAMA DEVI SRIRAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769606
|
20/09/2022
|
Deenaiah
|
0208028WL0093458
|
Deenaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009172
|
|
Mr DEENAIAH KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769607
|
20/09/2022
|
Kavya
|
0208028WL0093458
|
Kavya
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009178
|
|
Mrs KAVYA KOTAPURI W O DEENAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769614
|
20/09/2022
|
Narayanamma
|
0208028WL0093461
|
Narayanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009170
|
|
Mrs NARAYANAMMA POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769613
|
20/09/2022
|
Venkateswararao
|
0208028WL0093461
|
Venkateswararao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009158
|
|
VENKATESWARA RAO PATAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010351
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769795
|
20/09/2022
|
SUNEETHA
|
0208028WL0093502
|
SUNEETHA
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009160
|
|
SUNEETHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010394
(YEDUGUNDLAPADU)
|
0208028000NRG23200920223769733
|
20/09/2022
|
Guddapathala Rajani
|
0208028WL0093479
|
Guddapathala Rajani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009171
|
|
Mrs GUDDAPATHALA RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010114
(INAMANAMELLUR)
|
0208028000NRG23200920223770266
|
20/09/2022
|
Bikshalu
|
0208028WL0093633
|
Bikshalu
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
03/12/2022
|
|
6862009180
|
|
GADDE BIKSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23200920223770272
|
20/09/2022
|
Vasu
|
0208028WL0093639
|
Vasu
|
00019
|
APGB0005217
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6862009176
|
|
Mrs VASU BATTULA S OSUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23200920223770270
|
20/09/2022
|
Sreenu
|
0208028WL0093637
|
Sreenu
|
00019
|
APGB0005217
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6862009169
|
|
RAVULAPALLI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23200920223770271
|
20/09/2022
|
Varadaiah
|
0208028WL0093638
|
Varadaiah
|
00019
|
APGB0005217
|
684
|
684
|
Processed
|
03/12/2022
|
|
6862009168
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010711
(INAMANAMELLUR)
|
0208028000NRG23200920223770273
|
20/09/2022
|
Subbarao
|
0208028WL0093640
|
Subbarao
|
00019
|
APGB0005217
|
1044
|
1044
|
Processed
|
03/12/2022
|
|
6862009174
|
|
Mr SUBBARAO NAINALA S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010719
(INAMANAMELLUR)
|
0208028000NRG23200920223770269
|
20/09/2022
|
Narayanamma
|
0208028WL0093636
|
Narayanamma
|
00019
|
APGB0005217
|
738
|
738
|
Processed
|
03/12/2022
|
|
6862009175
|
|
Mrs NARAYA RAMMA INKOLU W OSUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010840
(INAMANAMELLUR)
|
0208028000NRG23200920223770267
|
20/09/2022
|
Polireddy
|
0208028WL0093634
|
Polireddy
|
00019
|
APGB0005217
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6862009177
|
|
Mr POLIREDDY ANNAM S O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-002-002/010059
(GHADIYAPUDI)
|
0208028000NRG23200920223768903
|
20/09/2022
|
Epsirani
|
0208028WL0093375
|
Epsirani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009166
|
|
KUAVURI HEPSHI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23200920223770128
|
20/09/2022
|
Himanjali
|
0208028WL0093612
|
Himanjali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009181
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23200920223769843
|
20/09/2022
|
nagendramma
|
0208028WL0093509
|
nagendramma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862009164
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23200920223770268
|
20/09/2022
|
anjaneyulu
|
0208028WL0093635
|
anjaneyulu
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862009182
|
|
BHIMAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23200920223770265
|
20/09/2022
|
Peraiah
|
0208028WL0093632
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
03/12/2022
|
|
6862009165
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40693
|
40693
|
|
|
|
|
|
|
|