|
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-08-028-017-017/010030
(DODDAVARAPPADU)
|
0208028000NRG23071120223894236
|
07/11/2022
|
Sridevi
|
0208028WL0130828
|
Sridevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265150
|
|
Mrs BOMMALA SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010071
(DODDAVARAPPADU)
|
0208028000NRG23071120223894132
|
07/11/2022
|
Venkata Sheshamma
|
0208028WL0130758
|
Venkata Sheshamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265147
|
|
Mrs VENKATA SESHAMMA YARAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23071120223894471
|
07/11/2022
|
Koteswararao
|
0208028WL0130960
|
Koteswararao
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010265170
|
|
Mr KOTESWARA RAO KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23071120223894470
|
07/11/2022
|
Swapna
|
0208028WL0130960
|
Swapna
|
00019
|
APGB0005051
|
514
|
514
|
Processed
|
09/12/2022
|
|
7010265146
|
|
SWAPNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010145
(DODDAVARAPPADU)
|
0208028000NRG23071120223894141
|
07/11/2022
|
Anjamma
|
0208028WL0130765
|
Anjamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265144
|
|
Mrs ANJAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23071120223894472
|
07/11/2022
|
Koteswara rao
|
0208028WL0130961
|
Koteswara rao
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265168
|
|
Mr KOTESWARA RAO KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010196
(DODDAVARAPPADU)
|
0208028000NRG23071120223894237
|
07/11/2022
|
Syamala
|
0208028WL0130828
|
Syamala
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265145
|
|
Mrs SYAMALA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010216
(DODDAVARAPPADU)
|
0208028000NRG23071120223894232
|
07/11/2022
|
Masthanamma
|
0208028WL0130826
|
Masthanamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265171
|
|
Mrs MASTANAMMA BODEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23071120223894150
|
07/11/2022
|
Khajibi
|
0208028WL0130772
|
Khajibi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265149
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010238
(DODDAVARAPPADU)
|
0208028000NRG23071120223894239
|
07/11/2022
|
Dhanalakshmi
|
0208028WL0130830
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265143
|
|
Mrs DHANALAKSHMI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010293
(DODDAVARAPPADU)
|
0208028000NRG23071120223894243
|
07/11/2022
|
Padma
|
0208028WL0130833
|
Padma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265142
|
|
Mrs PADMAVATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010359
(DODDAVARAPPADU)
|
0208028000NRG23071120223894165
|
07/11/2022
|
anjayya
|
0208028WL0130781
|
anjayya
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265167
|
|
Mr ANJAIAH TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010359
(DODDAVARAPPADU)
|
0208028000NRG23071120223894166
|
07/11/2022
|
venkata ramana
|
0208028WL0130781
|
venkata ramana
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265163
|
|
Mrs VENKATA RAMANAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010367
(DODDAVARAPPADU)
|
0208028000NRG23071120223894240
|
07/11/2022
|
ramyakrishna
|
0208028WL0130830
|
ramyakrishna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265148
|
|
Mrs JAMPANI RAMYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010387
(DODDAVARAPPADU)
|
0208028000NRG23071120223894244
|
07/11/2022
|
Naagaraaja kumaari
|
0208028WL0130833
|
Naagaraaja kumaari
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265166
|
|
Mrs NAGARAJA KUMARI VATHSAWAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010424
(DODDAVARAPPADU)
|
0208028000NRG23071120223894133
|
07/11/2022
|
Aruna
|
0208028WL0130758
|
Aruna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265169
|
|
Mrs ARUNA JUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23071120223894233
|
07/11/2022
|
Pushpalatha
|
0208028WL0130826
|
Pushpalatha
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265175
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23901
|
23901
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010409
(INAMANAMELLUR)
|
0208028000NRG23071120223893565
|
07/11/2022
|
Padmavathi
|
0208028WL0130450
|
Padmavathi
|
00019
|
APGB0005217
|
2055
|
2055
|
Processed
|
09/12/2022
|
|
7010265162
|
|
Mrs PADMAVATHI NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010409
(INAMANAMELLUR)
|
0208028000NRG23071120223893566
|
07/11/2022
|
Sudhakar
|
0208028WL0130450
|
Sudhakar
|
00019
|
APGB0005217
|
2055
|
2055
|
Processed
|
09/12/2022
|
|
7010265165
|
|
Mr VENKATA SUDHAKAR NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011061
(INAMANAMELLUR)
|
0208028000NRG23071120223893567
|
07/11/2022
|
Nagalakshmi
|
0208028WL0130450
|
Nagalakshmi
|
00019
|
APGB0005217
|
2055
|
2055
|
Processed
|
09/12/2022
|
|
7010265164
|
|
Mrs NAGALAKSHMI NUNNA W O VENKATE RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011234
(INAMANAMELLUR)
|
0208028000NRG23071120223893568
|
07/11/2022
|
Srinivasulu
|
0208028WL0130450
|
Srinivasulu
|
00019
|
APGB0005217
|
822
|
822
|
Processed
|
09/12/2022
|
|
7010265172
|
|
Mr SRINIVASULU NAINALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23071120223893976
|
07/11/2022
|
Bhalamma
|
0208028WL0130696
|
Bhalamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
09/12/2022
|
|
7010265156
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/010037
(KEERTHI PADU)
|
0208028000NRG23071120223894032
|
07/11/2022
|
Sulochana
|
0208028WL0130723
|
Sulochana
|
00078
|
CNRB0013675
|
468
|
468
|
Processed
|
09/12/2022
|
|
7010265158
|
|
ULAVAPATI SULOCHANA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23071120223894136
|
07/11/2022
|
Anjamma
|
0208028WL0130761
|
Anjamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
09/12/2022
|
|
7010265160
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23071120223894147
|
07/11/2022
|
Pollamma
|
0208028WL0130770
|
Pollamma
|
00078
|
CNRB0013675
|
540
|
540
|
Processed
|
09/12/2022
|
|
7010265157
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-006-006/010061
(KEERTHI PADU)
|
0208028000NRG23071120223894131
|
07/11/2022
|
Sailaja
|
0208028WL0130757
|
Sailaja
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
09/12/2022
|
|
7010265159
|
|
SAILAJA BURAGA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23071120223894129
|
07/11/2022
|
jansi rani
|
0208028WL0130755
|
jansi rani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010265173
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23071120223894123
|
07/11/2022
|
nasaraiah
|
0208028WL0130751
|
nasaraiah
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010265153
|
|
PUDIPARTHI NASARAIAH
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23071120223894127
|
07/11/2022
|
sobharani
|
0208028WL0130753
|
sobharani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010265161
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010122
(MALLAVARAM)
|
0208028000NRG23071120223892980
|
07/11/2022
|
Narasamma
|
0208028WL0130173
|
Narasamma
|
00078
|
CNRB0013675
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7010265174
|
|
KOSANAM VINNASAMMA
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010474
(MALLAVARAM)
|
0208028000NRG23071120223892981
|
07/11/2022
|
Koteswari
|
0208028WL0130173
|
Koteswari
|
00078
|
CNRB0013675
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7010265154
|
|
KOTESWARI NARA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-012-013/010709
(MADDIPADU)
|
0208028000NRG23071120223894341
|
07/11/2022
|
Sarala
|
0208028WL0130891
|
Sarala
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010265155
|
|
SARALA GAMPENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12217
|
12217
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23071120223894124
|
07/11/2022
|
Pudiparthi Srikanth
|
0208028WL0130751
|
Pudiparthi Srikanth
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010265152
|
|
MR SRIKANTH PUDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23071120223894319
|
07/11/2022
|
nagendramma
|
0208028WL0130879
|
nagendramma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7010265151
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|