|
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-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23220820223660687
|
22/08/2022
|
Vasu
|
0208028WL0069459
|
Vasu
|
00019
|
APGB0005217
|
1336
|
1336
|
Processed
|
04/09/2022
|
|
4439231812
|
|
Mrs VASU BATTULA S OSUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23220820223660688
|
22/08/2022
|
Varadaiah
|
0208028WL0069460
|
Varadaiah
|
00019
|
APGB0005217
|
684
|
684
|
Processed
|
04/09/2022
|
|
4439231807
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23220820223660682
|
22/08/2022
|
Anjaneyulu
|
0208028WL0069457
|
Anjaneyulu
|
00019
|
APGB0005217
|
1327
|
1327
|
Processed
|
04/09/2022
|
|
4439231808
|
|
EEMANI PEDDAANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23220820223660683
|
22/08/2022
|
Lakshmi
|
0208028WL0069457
|
Lakshmi
|
00019
|
APGB0005217
|
221
|
221
|
Processed
|
04/09/2022
|
|
4439231810
|
|
Mrs LAKSHMI EMANI W O PEPA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23220820223660685
|
22/08/2022
|
Anuradha
|
0208028WL0069458
|
Anuradha
|
00019
|
APGB0005217
|
206
|
206
|
Processed
|
04/09/2022
|
|
4439231811
|
|
Mrs ANURADHA NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23220820223660684
|
22/08/2022
|
vENKATRAO
|
0208028WL0069458
|
vENKATRAO
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
04/09/2022
|
|
4439231809
|
|
Mr VENKATA RAO NIDAMANURI S O KONDAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23220820223660695
|
22/08/2022
|
siva sankar eddy
|
0208028WL0069464
|
siva sankar eddy
|
00019
|
APGB0005217
|
1269
|
1269
|
Processed
|
04/09/2022
|
|
4439231815
|
|
Mr SIVA SANKAR REDDY TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23220820223660694
|
22/08/2022
|
Sujatha
|
0208028WL0069464
|
Sujatha
|
00019
|
APGB0005217
|
423
|
423
|
Processed
|
04/09/2022
|
|
4439231813
|
|
Mrs SUJATHA TIPPA REDDY W O SIVASANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010295
(RACHAVARI PALEM)
|
0208028000NRG23200820223659357
|
22/08/2022
|
Seethalakshmi
|
0208028WL0068894
|
Seethalakshmi
|
00078
|
CNRB0013675
|
1514
|
1514
|
Processed
|
04/09/2022
|
|
4439231806
|
|
SUDDAPALLI SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23220820223660686
|
22/08/2022
|
Subbarao
|
0208028WL0069459
|
Subbarao
|
00354
|
PUNB0102000
|
446
|
446
|
Processed
|
04/09/2022
|
|
4439231801
|
|
BATHULA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23220820223660690
|
22/08/2022
|
Venkata Subbarao
|
0208028WL0069461
|
Venkata Subbarao
|
00354
|
PUNB0102000
|
840
|
840
|
Processed
|
04/09/2022
|
|
4439231814
|
|
TYLAM VENKATA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23220820223660689
|
22/08/2022
|
Umamaheswararao
|
0208028WL0069461
|
Umamaheswararao
|
00415
|
SBIN0008999
|
420
|
420
|
Processed
|
04/09/2022
|
|
4439231802
|
|
Mr UMA MAHESWARA RAO TAILAM S OVANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010299
(RACHAVARI PALEM)
|
0208028000NRG23200820223659358
|
22/08/2022
|
Sudharani
|
0208028WL0068894
|
Sudharani
|
00415
|
SBIN0012923
|
1514
|
1514
|
Processed
|
04/09/2022
|
|
4439231805
|
|
MANIKYAM SUDHALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010554
(RACHAVARI PALEM)
|
0208028000NRG23200820223659359
|
22/08/2022
|
Subhavathi
|
0208028WL0068894
|
Subhavathi
|
00415
|
SBIN0012923
|
1766
|
1766
|
Processed
|
04/09/2022
|
|
4439231804
|
|
SUDDAPALLI SUBHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23220820223660691
|
22/08/2022
|
Peraiah
|
0208028WL0069462
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
04/09/2022
|
|
4439231803
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13884
|
13884
|
|
|
|
|
|
|
|