|
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-08-028-020-020/010053
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648185
|
09/08/2022
|
Vijayamma
|
0208028WL0066361
|
Vijayamma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882645
|
|
Mrs VIJAYAMMA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010072
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648186
|
09/08/2022
|
Ruathu
|
0208028WL0066361
|
Ruathu
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882624
|
|
CHINIGERUTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010129
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648188
|
09/08/2022
|
Malleswari
|
0208028WL0066361
|
Malleswari
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
20/08/2022
|
|
4068882620
|
|
Mrs MALLESWARI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010133
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648189
|
09/08/2022
|
Jyothi
|
0208028WL0066361
|
Jyothi
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882632
|
|
Mrs JYOTHI LINGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010181
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648190
|
09/08/2022
|
Venkatasubbamma
|
0208028WL0066361
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882633
|
|
Mrs VENKATASUBBAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010189
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648191
|
09/08/2022
|
Yelamandhamma
|
0208028WL0066361
|
Yelamandhamma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882625
|
|
Mrs Chinige Yalamandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010335
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648192
|
09/08/2022
|
Bharathi
|
0208028WL0066361
|
Bharathi
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882637
|
|
Mrs BHARATHI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010345
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648193
|
09/08/2022
|
Sivanarayana
|
0208028WL0066361
|
Sivanarayana
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882631
|
|
Mr SIVANNARAYANA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010349
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648194
|
09/08/2022
|
LAVANYA
|
0208028WL0066361
|
LAVANYA
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882638
|
|
Mrs LAVANYA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010355
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648196
|
09/08/2022
|
Sampurna
|
0208028WL0066361
|
Sampurna
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882627
|
|
Mrs SAMPURNA THIPPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648198
|
09/08/2022
|
Suseela
|
0208028WL0066361
|
Suseela
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882623
|
|
MRS SUSEELA GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010370
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648199
|
09/08/2022
|
Chennaiah
|
0208028WL0066361
|
Chennaiah
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882628
|
|
Mr CHENNAIAH POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010381
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648200
|
09/08/2022
|
Ramanamma
|
0208028WL0066361
|
Ramanamma
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
20/08/2022
|
|
4068882626
|
|
Mrs RAMANAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010382
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648201
|
09/08/2022
|
Nagendramma
|
0208028WL0066361
|
Nagendramma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882641
|
|
Mrs NAGENDRAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-020-020/010383
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648202
|
09/08/2022
|
Nagendramma
|
0208028WL0066361
|
Nagendramma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882621
|
|
Mrs NAGENDRAMMA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-020-020/010389
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648203
|
09/08/2022
|
Varamma
|
0208028WL0066361
|
Varamma
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882640
|
|
Mrs VARAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648204
|
09/08/2022
|
annapurna
|
0208028WL0066361
|
annapurna
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882629
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-020-020/010407
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648206
|
09/08/2022
|
subarao
|
0208028WL0066361
|
subarao
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
20/08/2022
|
|
4068882622
|
|
Mr SUBBA RAO BOMMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
19
|
Maddipadu
|
AP-08-028-020-020/010419
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648207
|
09/08/2022
|
sravani
|
0208028WL0066361
|
sravani
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882642
|
|
Mrs SRAVANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-020-020/020015
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648208
|
09/08/2022
|
Padmavathi
|
0208028WL0066361
|
Padmavathi
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882619
|
|
Mrs PADMAVATHI DUGGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-020-020/020017
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648209
|
09/08/2022
|
Sridevi
|
0208028WL0066361
|
Sridevi
|
00019
|
APGB0005051
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882630
|
|
Mrs SRI DEVI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-020-020/020018
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648210
|
09/08/2022
|
subhashini
|
0208028WL0066361
|
subhashini
|
00019
|
APGB0005051
|
1208
|
1208
|
Processed
|
20/08/2022
|
|
4068882639
|
|
Mrs SUBHASINI BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29187
|
29187
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23090820223648182
|
09/08/2022
|
anjamma
|
0208028WL0066360
|
anjamma
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
20/08/2022
|
|
4068882643
|
|
ANJAMMA MORABOINA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23090820223648183
|
09/08/2022
|
venkateswarlu
|
0208028WL0066360
|
venkateswarlu
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
20/08/2022
|
|
4068882644
|
|
MORABOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648197
|
09/08/2022
|
Samba Siva Rao Guttapalli
|
0208028WL0066361
|
Samba Siva Rao Guttapalli
|
00415
|
SBIN0012923
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882634
|
|
MR SAMBASIVA RAO GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
26
|
Maddipadu
|
AP-08-028-020-020/010405
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648205
|
09/08/2022
|
naraiah
|
0208028WL0066361
|
naraiah
|
00468
|
UBIN0533076
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882635
|
|
NARAIAH MARINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-020-020/010117
(YEDUGUNDLAPADU)
|
0208028000NRG23090820223648187
|
09/08/2022
|
Raju
|
0208028WL0066361
|
Raju
|
00468
|
UBIN0563030
|
1409
|
1409
|
Processed
|
20/08/2022
|
|
4068882636
|
|
RAYAPATI PROLIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35952
|
35952
|
|
|
|
|
|
|
|