|
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-08-028-019-019/010015
(LINGAMGUNTA)
|
0208028000NRG23181220223962423
|
19/12/2022
|
Anjali
|
0208028WL0155893
|
Anjali
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615975382
|
|
Mrs ANJALI KOPPULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010100
(LINGAMGUNTA)
|
0208028000NRG23181220223962421
|
19/12/2022
|
Varalakshmi
|
0208028WL0155892
|
Varalakshmi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615975383
|
|
Mrs VARALAKSHMI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23181220223962419
|
19/12/2022
|
Krishnaveni
|
0208028WL0155891
|
Krishnaveni
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615975380
|
|
Mrs KRISHNA VENI VELUTURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962425
|
19/12/2022
|
Sujatha
|
0208028WL0155894
|
Sujatha
|
00019
|
APGB0005051
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615975388
|
|
Mrs SUJATHA NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962431
|
19/12/2022
|
Venkatasubbamma
|
0208028WL0155899
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615975389
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962427
|
19/12/2022
|
Nagalakshmi
|
0208028WL0155896
|
Nagalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615975381
|
|
Mrs NAGALAKSHMI BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010324
(VELLAM PALLI)
|
0208028000NRG23181220223962446
|
19/12/2022
|
Veeramma
|
0208028WL0155912
|
Veeramma
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615975379
|
|
BATTULA VEERAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010439
(VELLAM PALLI)
|
0208028000NRG23181220223962445
|
19/12/2022
|
Yesuratnam
|
0208028WL0155911
|
Yesuratnam
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
09/02/2023
|
|
8615975377
|
|
MR YESURATNAM MUCHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010519
(VELLAM PALLI)
|
0208028000NRG23181220223962444
|
19/12/2022
|
peddaiah
|
0208028WL0155910
|
peddaiah
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615975376
|
|
CHEPALA PEDDAIAH
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010520
(VELLAM PALLI)
|
0208028000NRG23181220223962447
|
19/12/2022
|
Venkata subbarao
|
0208028WL0155913
|
Venkata subbarao
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615975378
|
|
MUTCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010683
(MADDIPADU)
|
0208028000NRG23181220223962434
|
19/12/2022
|
Suneetha
|
0208028WL0155902
|
Suneetha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615975384
|
|
THANGISETTY SUNEETHA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23181220223962437
|
19/12/2022
|
Venkatamma
|
0208028WL0155905
|
Venkatamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615975385
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8186
|
8186
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23181220223962422
|
19/12/2022
|
gangadhar
|
0208028WL0155892
|
gangadhar
|
00415
|
SBIN0000890
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615975387
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23181220223962433
|
19/12/2022
|
Vijayalakshmi
|
0208028WL0155901
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615975386
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20265
|
20265
|
|
|
|
|
|
|
|