|
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-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG23200920223767947
|
20/09/2022
|
Eswaramma
|
0208028WL0093216
|
Eswaramma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152620
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23200920223768222
|
20/09/2022
|
Adimma
|
0208028WL0093268
|
Adimma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152621
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23200920223767946
|
20/09/2022
|
Anjamma
|
0208028WL0093215
|
Anjamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152627
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010252
(LINGAMGUNTA)
|
0208028000NRG23200920223768175
|
20/09/2022
|
Padma
|
0208028WL0093236
|
Padma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152609
|
|
PADMA ADDANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23200920223768193
|
20/09/2022
|
Rani
|
0208028WL0093250
|
Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152608
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23200920223767858
|
20/09/2022
|
Sarada
|
0208028WL0093206
|
Sarada
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152619
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG23200920223767772
|
20/09/2022
|
subbulu
|
0208028WL0093168
|
subbulu
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870152618
|
|
Mrs SUBBULU SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23200920223768212
|
20/09/2022
|
manikyam
|
0208028WL0093261
|
manikyam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152607
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23200920223767822
|
20/09/2022
|
subbarao
|
0208028WL0093195
|
subbarao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152617
|
|
Mr SUBBARAO NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23200920223767821
|
20/09/2022
|
sujata
|
0208028WL0093195
|
sujata
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152606
|
|
NALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23200920223767809
|
20/09/2022
|
Madhavi
|
0208028WL0093188
|
Madhavi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152623
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23200920223767863
|
20/09/2022
|
Jyothi
|
0208028WL0093210
|
Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152622
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23200920223768207
|
20/09/2022
|
krishna
|
0208028WL0093257
|
krishna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152629
|
|
Mr Tupakula Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23200920223768206
|
20/09/2022
|
Yasodha
|
0208028WL0093257
|
Yasodha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152625
|
|
Mrs YASODA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010612
(LINGAMGUNTA)
|
0208028000NRG23200920223768182
|
20/09/2022
|
sri kavya
|
0208028WL0093241
|
sri kavya
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152626
|
|
Mrs SRI KAVYA KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23200920223767794
|
20/09/2022
|
baby shamili
|
0208028WL0093184
|
baby shamili
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152628
|
|
TUMMALA BABY SHALINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28527
|
28527
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010231
(NANDI PADU)
|
0208028000NRG23200920223768601
|
20/09/2022
|
rama
|
0208028WL0093300
|
rama
|
00019
|
APGB0005217
|
1784
|
1784
|
Processed
|
04/12/2022
|
|
6870152624
|
|
Mrs RAMADEVI GUDIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23200920223768858
|
20/09/2022
|
nagamani
|
0208028WL0093355
|
nagamani
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870152615
|
|
RACHAPUDI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23200920223768185
|
20/09/2022
|
seshamma
|
0208028WL0093244
|
seshamma
|
00089
|
CBIN0280840
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152616
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010619
(LINGAMGUNTA)
|
0208028000NRG23200920223768172
|
20/09/2022
|
anjamma
|
0208028WL0093233
|
anjamma
|
00089
|
CBIN0280840
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152614
|
|
Mrs NALLURI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010619
(LINGAMGUNTA)
|
0208028000NRG23200920223768171
|
20/09/2022
|
venkatarao
|
0208028WL0093233
|
venkatarao
|
00415
|
SBIN0008999
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152610
|
|
MR NALLURI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010471
(MADDIPADU)
|
0208028000NRG23200920223768857
|
20/09/2022
|
srinivasa ravu
|
0208028WL0093355
|
srinivasa ravu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Rejected
|
04/12/2022
|
|
6870152612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010231
(NANDI PADU)
|
0208028000NRG23200920223768600
|
20/09/2022
|
koteswara rao
|
0208028WL0093300
|
koteswara rao
|
00415
|
SBIN0012923
|
1784
|
1784
|
Processed
|
04/12/2022
|
|
6870152613
|
|
MR GUDIMETLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23200920223767795
|
20/09/2022
|
Pavankumar
|
0208028WL0093184
|
Pavankumar
|
00462
|
UCBA0002274
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870152611
|
|
DASARI PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42375
|
42375
|
|
|
|
|
|
|
|