|
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-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23011120223887262
|
01/11/2022
|
Vasu
|
0208028WL0127545
|
Vasu
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7013170477
|
|
Mrs VASU BATTULA S OSUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010383
(INAMANAMELLUR)
|
0208028000NRG23011120223887260
|
01/11/2022
|
Subbaravamma
|
0208028WL0127543
|
Subbaravamma
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013170481
|
|
Mrs SUBBARAVAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23011120223887267
|
01/11/2022
|
Anjamma
|
0208028WL0127548
|
Anjamma
|
00019
|
APGB0005217
|
208
|
208
|
Processed
|
09/12/2022
|
|
7013170475
|
|
Mrs ANJAMMA RAVULAPALLI W O SRINIVASAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23011120223887266
|
01/11/2022
|
Sreenu
|
0208028WL0127548
|
Sreenu
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7013170472
|
|
RAVULAPALLI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23011120223887279
|
01/11/2022
|
Varadaiah
|
0208028WL0127556
|
Varadaiah
|
00019
|
APGB0005217
|
684
|
684
|
Processed
|
09/12/2022
|
|
7013170470
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23011120223887270
|
01/11/2022
|
Venkatarao
|
0208028WL0127550
|
Venkatarao
|
00019
|
APGB0005217
|
882
|
882
|
Processed
|
09/12/2022
|
|
7013170484
|
|
VENKATA RAO KODI
|
BANK OF INDIA(508505)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG23011120223887276
|
01/11/2022
|
Radha
|
0208028WL0127553
|
Radha
|
00019
|
APGB0005217
|
208
|
208
|
Processed
|
09/12/2022
|
|
7013170469
|
|
Mrs RADHA NINALA W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG23011120223887275
|
01/11/2022
|
Seshaiah
|
0208028WL0127553
|
Seshaiah
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7013170479
|
|
NAINALA SESHAIAH
|
IDBI BANK(607095)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010711
(INAMANAMELLUR)
|
0208028000NRG23011120223887261
|
01/11/2022
|
Subbarao
|
0208028WL0127544
|
Subbarao
|
00019
|
APGB0005217
|
1044
|
1044
|
Processed
|
09/12/2022
|
|
7013170474
|
|
Mr SUBBARAO NAINALA S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010719
(INAMANAMELLUR)
|
0208028000NRG23011120223887280
|
01/11/2022
|
Narayanamma
|
0208028WL0127557
|
Narayanamma
|
00019
|
APGB0005217
|
738
|
738
|
Processed
|
09/12/2022
|
|
7013170476
|
|
Mrs NARAYA RAMMA INKOLU W OSUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010840
(INAMANAMELLUR)
|
0208028000NRG23011120223887263
|
01/11/2022
|
Polireddy
|
0208028WL0127546
|
Polireddy
|
00019
|
APGB0005217
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7013170478
|
|
Mr POLIREDDY ANNAM S O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23011120223887272
|
01/11/2022
|
dhanalakshmi
|
0208028WL0127551
|
dhanalakshmi
|
00019
|
APGB0005217
|
495
|
495
|
Processed
|
09/12/2022
|
|
7013170480
|
|
Miss DHANALAKSHMI BHIMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23011120223887265
|
01/11/2022
|
sitaravamma
|
0208028WL0127547
|
sitaravamma
|
00019
|
APGB0005217
|
495
|
495
|
Processed
|
09/12/2022
|
|
7013170473
|
|
Mrs SEETA RAVAMMA VAKA W O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23011120223887264
|
01/11/2022
|
venkateswara reddy
|
0208028WL0127547
|
venkateswara reddy
|
00019
|
APGB0005217
|
1485
|
1485
|
Processed
|
09/12/2022
|
|
7013170483
|
|
Mr VENKATESWARA REDDY VAKA S O PERI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23011120223887282
|
01/11/2022
|
Rajyalakshmi
|
0208028WL0127558
|
Rajyalakshmi
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170471
|
|
Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23011120223887281
|
01/11/2022
|
Srinivasarao
|
0208028WL0127558
|
Srinivasarao
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170482
|
|
Mr SRINIVASARAO NYNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15628
|
15628
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010847
(INAMANAMELLUR)
|
0208028000NRG23011120223887277
|
01/11/2022
|
Tulasamma
|
0208028WL0127554
|
Tulasamma
|
00045
|
BARB0ONGOLE
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170466
|
|
Mrs TULASAMMA KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23011120223887273
|
01/11/2022
|
Sujatha
|
0208028WL0127552
|
Sujatha
|
00048
|
BKID0005696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170468
|
|
KANDIPATI SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23011120223887274
|
01/11/2022
|
Mahendra kumar
|
0208028WL0127552
|
Mahendra kumar
|
00168
|
ICIC0001313
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170465
|
|
Mr MAHENDRA KUMAR KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23011120223887278
|
01/11/2022
|
Venkata Subbarao
|
0208028WL0127555
|
Venkata Subbarao
|
00354
|
PUNB0102000
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7013170464
|
|
TYLAM VENKATA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23011120223887271
|
01/11/2022
|
anjaneyulu
|
0208028WL0127551
|
anjaneyulu
|
00468
|
UBIN0533076
|
1485
|
1485
|
Processed
|
09/12/2022
|
|
7013170467
|
|
BHIMAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22999
|
22999
|
|
|
|
|
|
|
|