|
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-08-028-014-015/010310
(NANDI PADU)
|
0208028000NRG23130920223744538
|
13/09/2022
|
Jayalakshmi
|
0208028WL0085534
|
Jayalakshmi
|
00019
|
APGB0005051
|
1700
|
1700
|
Processed
|
07/12/2022
|
|
6987243149
|
|
Mrs JAYALAKSHMI DOSAKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748859
|
13/09/2022
|
Venkataratnam
|
0208028WL0086395
|
Venkataratnam
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243129
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010043
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748953
|
13/09/2022
|
Chinige Rajani
|
0208028WL0086458
|
Chinige Rajani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243126
|
|
Mrs RAJANI CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748871
|
13/09/2022
|
Pushpa Leela
|
0208028WL0086404
|
Pushpa Leela
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243142
|
|
Mrs PUSHPA LEELA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010140
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748849
|
13/09/2022
|
Pothuraju
|
0208028WL0086387
|
Pothuraju
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243150
|
|
Mr Mallela Pothuraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010140
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748848
|
13/09/2022
|
Subbayamma
|
0208028WL0086387
|
Subbayamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243130
|
|
Mrs SUBAYAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010145
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748868
|
13/09/2022
|
Ashoka Rani
|
0208028WL0086402
|
Ashoka Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243128
|
|
Mrs ASHOKARANI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748865
|
13/09/2022
|
Venkatasubbamma
|
0208028WL0086400
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243123
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010206
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223749059
|
13/09/2022
|
Koteswari
|
0208028WL0086523
|
Koteswari
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243125
|
|
Mrs KOTESWARAMMA GUDDAPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010219
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748851
|
13/09/2022
|
Izak
|
0208028WL0086389
|
Izak
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243141
|
|
Mr IZAK SRIRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010219
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748852
|
13/09/2022
|
Ramadevi
|
0208028WL0086389
|
Ramadevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243146
|
|
Mrs RAMA DEVI SRIRAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748951
|
13/09/2022
|
Deenaiah
|
0208028WL0086457
|
Deenaiah
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243145
|
|
Mr DEENAIAH KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748952
|
13/09/2022
|
Kavya
|
0208028WL0086457
|
Kavya
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243147
|
|
Mrs KAVYA KOTAPURI W O DEENAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748836
|
13/09/2022
|
Narayanamma
|
0208028WL0086379
|
Narayanamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243143
|
|
Mrs NARAYANAMMA POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748835
|
13/09/2022
|
Venkateswararao
|
0208028WL0086379
|
Venkateswararao
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243124
|
|
VENKATESWARA RAO PATAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-020-020/010351
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748861
|
13/09/2022
|
SUNEETHA
|
0208028WL0086397
|
SUNEETHA
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243127
|
|
SUNEETHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-020-020/010394
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748842
|
13/09/2022
|
Guddapathala Rajani
|
0208028WL0086384
|
Guddapathala Rajani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243144
|
|
Mrs GUDDAPATHALA RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23130920223744316
|
13/09/2022
|
Padma
|
0208028WL0085520
|
Padma
|
00019
|
APGB0005217
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6987243148
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-002-002/010059
(GHADIYAPUDI)
|
0208028000NRG23130920223748900
|
13/09/2022
|
Epsirani
|
0208028WL0086420
|
Epsirani
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987243137
|
|
KUAVURI HEPSHI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010391
(MADDIPADU)
|
0208028000NRG23130920223748896
|
13/09/2022
|
Padma
|
0208028WL0086418
|
Padma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987243136
|
|
PADMA PUNURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-002-002/010001
(GHADIYAPUDI)
|
0208028000NRG23130920223748913
|
13/09/2022
|
Saramma
|
0208028WL0086428
|
Saramma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987243138
|
|
NAMBURI SARAMMA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-002-002/010095
(GHADIYAPUDI)
|
0208028000NRG23130920223748935
|
13/09/2022
|
Jyothi
|
0208028WL0086443
|
Jyothi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987243139
|
|
KAVURI JYOTHI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23130920223748941
|
13/09/2022
|
Roja
|
0208028WL0086448
|
Roja
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987243140
|
|
KAVURI ROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23130920223748870
|
13/09/2022
|
Rajanikanth
|
0208028WL0086404
|
Rajanikanth
|
00415
|
SBIN0000890
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987243131
|
|
MR RAJANI KANTH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23130920223744536
|
13/09/2022
|
Vijayalakshmi
|
0208028WL0085534
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1700
|
1700
|
Processed
|
07/12/2022
|
|
6987243135
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23130920223744537
|
13/09/2022
|
Vijayalakshmi
|
0208028WL0085534
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1700
|
1700
|
Processed
|
07/12/2022
|
|
6987243134
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23130920223744553
|
13/09/2022
|
Anjamma
|
0208028WL0085539
|
Anjamma
|
00415
|
SBIN0012923
|
948
|
948
|
Processed
|
07/12/2022
|
|
6987243133
|
|
BODEMPUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23130920223744552
|
13/09/2022
|
Venkata Rao
|
0208028WL0085539
|
Venkata Rao
|
00415
|
SBIN0012923
|
948
|
948
|
Processed
|
07/12/2022
|
|
6987243132
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38032
|
38032
|
|
|
|
|
|
|
|