|
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-08-028-017-017/010056
(DODDAVARAPPADU)
|
0208028000NRG23081020223838612
|
08/10/2022
|
Nagendram
|
0208028WL0109663
|
Nagendram
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827716
|
|
Mrs NAGENDRAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010056
(DODDAVARAPPADU)
|
0208028000NRG23081020223838611
|
08/10/2022
|
Piccharao
|
0208028WL0109663
|
Piccharao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827714
|
|
Mr PITCHA RAO BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010056
(DODDAVARAPPADU)
|
0208028000NRG23081020223838613
|
08/10/2022
|
Sudheer kumar
|
0208028WL0109663
|
Sudheer kumar
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827733
|
|
Mr SUDHEER KUMAR BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23081020223838606
|
08/10/2022
|
Koteswararao
|
0208028WL0109659
|
Koteswararao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827732
|
|
Mr KOTESWARA RAO KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23081020223838605
|
08/10/2022
|
Swapna
|
0208028WL0109659
|
Swapna
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827719
|
|
SWAPNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010109
(DODDAVARAPPADU)
|
0208028000NRG23081020223838615
|
08/10/2022
|
Anjamma
|
0208028WL0109665
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827736
|
|
Mrs ANJAMMA KAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010145
(DODDAVARAPPADU)
|
0208028000NRG23081020223838602
|
08/10/2022
|
Anjamma
|
0208028WL0109657
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827717
|
|
Mrs ANJAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23081020223838603
|
08/10/2022
|
Koteswara rao
|
0208028WL0109658
|
Koteswara rao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827729
|
|
Mr KOTESWARA RAO KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23081020223838610
|
08/10/2022
|
Khajibi
|
0208028WL0109662
|
Khajibi
|
00019
|
APGB0005051
|
1960
|
1960
|
Processed
|
07/12/2022
|
|
6987827721
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010238
(DODDAVARAPPADU)
|
0208028000NRG23081020223838601
|
08/10/2022
|
Dhanalakshmi
|
0208028WL0109656
|
Dhanalakshmi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827715
|
|
Mrs DHANALAKSHMI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010359
(DODDAVARAPPADU)
|
0208028000NRG23081020223838607
|
08/10/2022
|
anjayya
|
0208028WL0109660
|
anjayya
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827727
|
|
Mr ANJAIAH TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010359
(DODDAVARAPPADU)
|
0208028000NRG23081020223838608
|
08/10/2022
|
venkata ramana
|
0208028WL0109660
|
venkata ramana
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827725
|
|
Mrs VENKATA RAMANAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010424
(DODDAVARAPPADU)
|
0208028000NRG23081020223838614
|
08/10/2022
|
Aruna
|
0208028WL0109664
|
Aruna
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6987827731
|
|
Mrs ARUNA JUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838568
|
08/10/2022
|
Sreenivasarao
|
0208028WL0109637
|
Sreenivasarao
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827726
|
|
Mr SRINIVASA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838569
|
08/10/2022
|
Subhashini
|
0208028WL0109637
|
Subhashini
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827730
|
|
Mrs SUBHASHINI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010362
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838571
|
08/10/2022
|
Karuna
|
0208028WL0109638
|
Karuna
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827720
|
|
Mrs KARUNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010362
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838570
|
08/10/2022
|
Sreemannarayana
|
0208028WL0109638
|
Sreemannarayana
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827724
|
|
Mr DEVARAPALLI SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010397
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838574
|
08/10/2022
|
Kamalamma
|
0208028WL0109640
|
Kamalamma
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827728
|
|
Mrs KAMALAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838576
|
08/10/2022
|
Sugunamma
|
0208028WL0109641
|
Sugunamma
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827734
|
|
Mrs SUGUNAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010650
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838577
|
08/10/2022
|
Jhansi
|
0208028WL0109642
|
Jhansi
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827735
|
|
Mrs JHANSI UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/030037
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838566
|
08/10/2022
|
Mariyamma
|
0208028WL0109636
|
Mariyamma
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827718
|
|
MRS MARIYAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838575
|
08/10/2022
|
Prabhu Das
|
0208028WL0109641
|
Prabhu Das
|
00415
|
SBIN0000890
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827723
|
|
MR PRABHUDASU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-018-018/030037
(PEDA KOTHA PALLI)
|
0208028000NRG23081020223838567
|
08/10/2022
|
Bennu
|
0208028WL0109636
|
Bennu
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827722
|
|
MR BENNU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49762
|
49762
|
|
|
|
|
|
|
|