|
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-08-028-014-015/010306
(NANDI PADU)
|
0208028000NRG23231020223867440
|
23/10/2022
|
Adilakshmi
|
0208028WL0121441
|
Adilakshmi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365855
|
|
Mrs ADI LAKSHMI UPPLAPATI W O VEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23231020223867501
|
23/10/2022
|
Subbamma
|
0208028WL0121483
|
Subbamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365844
|
|
Mrs SUBBAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010130
(NANDI PADU)
|
0208028000NRG23231020223867439
|
23/10/2022
|
Ramanjanaiyulu
|
0208028WL0121441
|
Ramanjanaiyulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365843
|
|
VELDI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23231020223867443
|
23/10/2022
|
Venkatajhansirani
|
0208028WL0121443
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1049
|
1049
|
Processed
|
07/12/2022
|
|
6986365842
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-003-003/010318
(ANNANGI)
|
0208028000NRG23231020223867477
|
23/10/2022
|
nageswararao
|
0208028WL0121464
|
nageswararao
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365848
|
|
TANNIRU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23231020223867449
|
23/10/2022
|
Lakshmi
|
0208028WL0121446
|
Lakshmi
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365847
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23231020223867448
|
23/10/2022
|
Venkaiah
|
0208028WL0121446
|
Venkaiah
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365845
|
|
KUNCHALA VENKAIAH
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-003-003/020242
(BURIPALLI)
|
0208028000NRG23231020223867450
|
23/10/2022
|
bhavani
|
0208028WL0121447
|
bhavani
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365846
|
|
MONAPATI BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-003-003/010288
(ANNANGI)
|
0208028000NRG23231020223867446
|
23/10/2022
|
Ankamma
|
0208028WL0121445
|
Ankamma
|
00176
|
IDIB000M027
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365849
|
|
Mrs TANNIRU VENKAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23231020223867441
|
23/10/2022
|
Govindamma
|
0208028WL0121442
|
Govindamma
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365839
|
|
Mrs GOVINDAMMA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010070
(NANDI PADU)
|
0208028000NRG23231020223867442
|
23/10/2022
|
Srinivasarao
|
0208028WL0121442
|
Srinivasarao
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365840
|
|
Y SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23231020223867436
|
23/10/2022
|
Murali
|
0208028WL0121440
|
Murali
|
00177
|
IOBA0000360
|
1006
|
1006
|
Processed
|
07/12/2022
|
|
6986365854
|
|
MADDINENI MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23231020223867500
|
23/10/2022
|
Kiranbabu
|
0208028WL0121483
|
Kiranbabu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365841
|
|
PULIPATI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010045
(NANDI PADU)
|
0208028000NRG23231020223867499
|
23/10/2022
|
Mark
|
0208028WL0121483
|
Mark
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365850
|
|
MR PULIPATI MARK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010128
(NANDI PADU)
|
0208028000NRG23231020223867437
|
23/10/2022
|
Anjamma
|
0208028WL0121441
|
Anjamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365851
|
|
Mrs ANJAMMA GUDIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-014-015/010130
(NANDI PADU)
|
0208028000NRG23231020223867438
|
23/10/2022
|
Sampurna
|
0208028WL0121441
|
Sampurna
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986365852
|
|
MRS VELDI SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23231020223867435
|
23/10/2022
|
Vinod kumar
|
0208028WL0121440
|
Vinod kumar
|
00415
|
SBIN0012923
|
503
|
503
|
Processed
|
07/12/2022
|
|
6986365853
|
|
MEDIKONDA VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23889
|
23889
|
|
|
|
|
|
|
|