|
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-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23200220234272709
|
20/02/2023
|
Varadaiah
|
0208028WL183920
|
Varadaiah
|
00019
|
APGB0005217
|
684
|
684
|
Processed
|
29/03/2023
|
|
0239303906
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG23200220234272717
|
20/02/2023
|
Seshaiah
|
0208028WL183928
|
Seshaiah
|
00019
|
APGB0005217
|
1458
|
1458
|
Processed
|
29/03/2023
|
|
0239303914
|
|
NAINALA SESHAIAH
|
IDBI BANK(607095)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010711
(INAMANAMELLUR)
|
0208028000NRG23200220234272710
|
20/02/2023
|
Subbarao
|
0208028WL183921
|
Subbarao
|
00019
|
APGB0005217
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0239303905
|
|
Mr SUBBARAO NAINALA S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010840
(INAMANAMELLUR)
|
0208028000NRG23200220234272711
|
20/02/2023
|
Polireddy
|
0208028WL183922
|
Polireddy
|
00019
|
APGB0005217
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0239303913
|
|
Mr POLIREDDY ANNAM S O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23200220234272712
|
20/02/2023
|
venkateswara reddy
|
0208028WL183923
|
venkateswara reddy
|
00019
|
APGB0005217
|
1779
|
1779
|
Processed
|
29/03/2023
|
|
0239303915
|
|
Mr VENKATESWARA REDDY VAKA S O PERI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010847
(INAMANAMELLUR)
|
0208028000NRG23200220234272716
|
20/02/2023
|
Tulasamma
|
0208028WL183927
|
Tulasamma
|
00045
|
BARB0ONGOLE
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239303903
|
|
Mrs TULASAMMA KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-013-014/010212
(SEETHARAM PURAM)
|
0208028000NRG23200220234272673
|
20/02/2023
|
Rajeswari
|
0208028WL183917
|
Rajeswari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239303907
|
|
RAJESWARI YADAVALLI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-013-014/010222
(SEETHARAM PURAM)
|
0208028000NRG23200220234272672
|
20/02/2023
|
Aruna kumari
|
0208028WL183916
|
Aruna kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239303909
|
|
MULE ARUNA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-013-014/10235
(SEETHARAM PURAM)
|
0208028000NRG23200220234272675
|
20/02/2023
|
P.N.BRAHMESWARA RAO
|
0208028WL183918
|
P.N.BRAHMESWARA RAO
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0239303911
|
|
PABOLU NAGA BRAHMESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-013-014/10235
(SEETHARAM PURAM)
|
0208028000NRG23200220234272674
|
20/02/2023
|
PABOLU SRIDEVI
|
0208028WL183918
|
PABOLU SRIDEVI
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0239303912
|
|
CHALUVADI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23200220234272667
|
20/02/2023
|
SK MALLESWARI
|
0208028WL183914
|
SK MALLESWARI
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239303910
|
|
SHAIK MALLESWARI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-022-021/10086
(Garlapadu)
|
0208028000NRG23200220234272668
|
20/02/2023
|
SK MOULALI
|
0208028WL183914
|
SK MOULALI
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239303908
|
|
SHAIK MOULALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23200220234272713
|
20/02/2023
|
Mahendra kumar
|
0208028WL183924
|
Mahendra kumar
|
00168
|
ICIC0001313
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239303902
|
|
Mr MAHENDRA KUMAR KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23200220234272715
|
20/02/2023
|
Venkata Subbarao
|
0208028WL183926
|
Venkata Subbarao
|
00354
|
PUNB0102000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0239303901
|
|
TYLAM VENKATA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23200220234272714
|
20/02/2023
|
anjaneyulu
|
0208028WL183925
|
anjaneyulu
|
00468
|
UBIN0533076
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239303904
|
|
BHIMAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21183
|
21183
|
|
|
|
|
|
|
|