|
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-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23311220223987260
|
31/12/2022
|
sridevi
|
0208028WL0162248
|
sridevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759018
|
|
sridevi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23311220223987267
|
31/12/2022
|
baby shamili
|
0208028WL0162253
|
baby shamili
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759020
|
|
baby shamili
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23311220223987263
|
31/12/2022
|
Krishnaveni
|
0208028WL0162251
|
Krishnaveni
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759019
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-018-018/10837
(PEDA KOTHA PALLI)
|
0208028000NRG23311220223987097
|
31/12/2022
|
DAYAMMA DARSIGUNTA
|
0208028WL0162146
|
DAYAMMA DARSIGUNTA
|
00019
|
APGB0005216
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614759021
|
|
DAYAMMA DARSIGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010242
(KOLACHANAKOTA)
|
0208028000NRG23311220223987197
|
31/12/2022
|
Anjaiah Medisetty
|
0208028WL0162196
|
Anjaiah Medisetty
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759022
|
|
Anjaiah Medisetty
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23311220223986867
|
31/12/2022
|
Sumalatha
|
0208028WL0162063
|
Sumalatha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614759023
|
|
Sumalatha
|
()
|
|
7
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23311220223987232
|
31/12/2022
|
S.Venkateswarar Raju
|
0208028WL0162227
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614759024
|
|
S Venkateswarar Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23311220223987157
|
31/12/2022
|
Anusha
|
0208028WL0162181
|
Anusha
|
00078
|
CNRB0013701
|
1530
|
1530
|
Processed
|
09/02/2023
|
|
8614759025
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010283
(LINGAMGUNTA)
|
0208028000NRG23311220223987252
|
31/12/2022
|
Koka Ashok
|
0208028WL0162242
|
Koka Ashok
|
00227
|
KVBL0001422
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759026
|
|
Koka Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23311220223987204
|
31/12/2022
|
Chemchamma
|
0208028WL0162202
|
Chemchamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759027
|
|
MRS YAKASIRI CHEMCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23311220223987268
|
31/12/2022
|
Pavankumar
|
0208028WL0162253
|
Pavankumar
|
00462
|
UCBA0002274
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614759029
|
|
DASARI PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-018-018/10836
(PEDA KOTHA PALLI)
|
0208028000NRG23311220223987102
|
31/12/2022
|
VADDEMPUDI VENKATA SESHAMMA
|
0208028WL0162148
|
VADDEMPUDI VENKATA SESHAMMA
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614759028
|
|
VADDEMPUDI VENKATA SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Maddipadu
|
AP0208028_311222FTO_339001
|
Andhra Pragathi Grameena Bank
|
APGB0005051
|
EDUGUNDLAPADU
|
4626
|
|
2
|
Maddipadu
|
AP0208028_311222FTO_339001
|
Andhra Pragathi Grameena Bank
|
APGB0005216
|
ALLURU
|
1799
|
|
3
|
Maddipadu
|
AP0208028_311222FTO_339001
|
Canara Bank
|
CNRB0013675
|
MADDIPADU
|
4112
|
|
4
|
Maddipadu
|
AP0208028_311222FTO_339001
|
Canara Bank
|
CNRB0013701
|
GUNDLAPPALE
|
1530
|
|
5
|
Maddipadu
|
AP0208028_311222FTO_339001
|
Karur Vysya Bank
|
KVBL0001422
|
ONGOLE
|
1542
|
|
6
|
Maddipadu
|
AP0208028_311222FTO_339001
|
STATE BANK OF INDIA
|
SBIN0012923
|
MADDIPADU
|
1542
|
|
7
|
Maddipadu
|
AP0208028_311222FTO_339001
|
UCO Bank
|
UCBA0002274
|
ONGOLE
|
1542
|
|
8
|
Maddipadu
|
AP0208028_311222FTO_339001
|
UNION BANK OF INDIA
|
UBIN0533076
|
ONGOLE
|
1799
|