|
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-08-028-019-019/010100
(LINGAMGUNTA)
|
0208028000NRG23230820223662836
|
23/08/2022
|
Varalakshmi
|
0208028WL0069926
|
Varalakshmi
|
00019
|
APGB0005051
|
1540
|
1540
|
Processed
|
03/09/2022
|
|
4439231267
|
|
Mrs VARALAKSHMI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23230820223662838
|
23/08/2022
|
Koteswaramma
|
0208028WL0069927
|
Koteswaramma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231273
|
|
Mrs KOTESWARAMMA TIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23230820223662839
|
23/08/2022
|
Rathaiah
|
0208028WL0069927
|
Rathaiah
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231290
|
|
Mr RATHAIAH THIRUVEEDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23230820223662843
|
23/08/2022
|
Adimma
|
0208028WL0069930
|
Adimma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231286
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23230820223662810
|
23/08/2022
|
Pullaiah
|
0208028WL0069924
|
Pullaiah
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231282
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010247
(LINGAMGUNTA)
|
0208028000NRG23230820223662811
|
23/08/2022
|
Bharathi
|
0208028WL0069924
|
Bharathi
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231269
|
|
BHARATHI BACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23230820223662813
|
23/08/2022
|
Hanumantharao
|
0208028WL0069924
|
Hanumantharao
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231283
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23230820223662814
|
23/08/2022
|
Rathamma
|
0208028WL0069924
|
Rathamma
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231274
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010317
(LINGAMGUNTA)
|
0208028000NRG23230820223662815
|
23/08/2022
|
Anjamma
|
0208028WL0069924
|
Anjamma
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231297
|
|
Mrs ANJAMMA VEGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG23230820223662842
|
23/08/2022
|
subbulu
|
0208028WL0069929
|
subbulu
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231281
|
|
Mrs SUBBULU SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23230820223662978
|
23/08/2022
|
manikyam
|
0208028WL0069936
|
manikyam
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231275
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010455
(LINGAMGUNTA)
|
0208028000NRG23230820223662816
|
23/08/2022
|
hymavati
|
0208028WL0069924
|
hymavati
|
00019
|
APGB0005051
|
300
|
300
|
Processed
|
03/09/2022
|
|
4439231284
|
|
Mrs HYMAVATHI SUDHANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23230820223662817
|
23/08/2022
|
anjamma
|
0208028WL0069924
|
anjamma
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231299
|
|
Mrs ANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010489
(LINGAMGUNTA)
|
0208028000NRG23230820223662959
|
23/08/2022
|
padma
|
0208028WL0069932
|
padma
|
00019
|
APGB0005051
|
432
|
432
|
Processed
|
03/09/2022
|
|
4439231301
|
|
Mrs PADMAVATHI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010625
(LINGAMGUNTA)
|
0208028000NRG23230820223662818
|
23/08/2022
|
anjamma
|
0208028WL0069924
|
anjamma
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231298
|
|
Mrs ANJAMMA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010627
(LINGAMGUNTA)
|
0208028000NRG23230820223662819
|
23/08/2022
|
sridevi
|
0208028WL0069924
|
sridevi
|
00019
|
APGB0005051
|
300
|
300
|
Processed
|
03/09/2022
|
|
4439231279
|
|
Mrs SRI DEVI SUDANA GUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23230820223662820
|
23/08/2022
|
anjaneyulu
|
0208028WL0069924
|
anjaneyulu
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231285
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23230820223662840
|
23/08/2022
|
baby shamili
|
0208028WL0069928
|
baby shamili
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231291
|
|
TUMMALA BABY SHALINI
|
UCO BANK(607066)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/020005
(LINGAMGUNTA)
|
0208028000NRG23230820223662961
|
23/08/2022
|
Dasaradha Ramaiah
|
0208028WL0069934
|
Dasaradha Ramaiah
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231265
|
|
Mr Bezawada Dasaradha Rao
|
INDIAN BANK(607105)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/020005
(LINGAMGUNTA)
|
0208028000NRG23230820223662962
|
23/08/2022
|
Sudharaani
|
0208028WL0069934
|
Sudharaani
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231289
|
|
Mr SUDHA RANI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-020-020/010042
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662963
|
23/08/2022
|
China lingaiah
|
0208028WL0069935
|
China lingaiah
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231270
|
|
Mr CHINA LINGAIAH PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-020-020/010133
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662966
|
23/08/2022
|
Jyothi
|
0208028WL0069935
|
Jyothi
|
00019
|
APGB0005051
|
1231
|
1231
|
Processed
|
03/09/2022
|
|
4439231296
|
|
Mrs JYOTHI LINGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-020-020/010181
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662967
|
23/08/2022
|
Venkatasubbamma
|
0208028WL0069935
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231295
|
|
Mrs VENKATASUBBAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-020-020/010189
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662968
|
23/08/2022
|
Yelamandhamma
|
0208028WL0069935
|
Yelamandhamma
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231300
|
|
Mrs Chinige Yalamandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-020-020/010196
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662969
|
23/08/2022
|
Kumari
|
0208028WL0069935
|
Kumari
|
00019
|
APGB0005051
|
1231
|
1231
|
Processed
|
03/09/2022
|
|
4439231276
|
|
Mrs KUMARI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-020-020/010229
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662970
|
23/08/2022
|
Rathnakumari
|
0208028WL0069935
|
Rathnakumari
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231268
|
|
Mrs RATNAKUMARI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-020-020/010345
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662971
|
23/08/2022
|
Sivanarayana
|
0208028WL0069935
|
Sivanarayana
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231272
|
|
Mr SIVANNARAYANA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-020-020/010370
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662972
|
23/08/2022
|
Chennaiah
|
0208028WL0069935
|
Chennaiah
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231271
|
|
Mr CHENNAIAH POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-020-020/010382
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662973
|
23/08/2022
|
Nagendramma
|
0208028WL0069935
|
Nagendramma
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231288
|
|
Mrs NAGENDRAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-020-020/010391
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662974
|
23/08/2022
|
menakshi
|
0208028WL0069935
|
menakshi
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231280
|
|
Mrs MEENAKSHI RAYIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-020-020/010419
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662975
|
23/08/2022
|
sravani
|
0208028WL0069935
|
sravani
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231292
|
|
Mrs SRAVANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-020-020/020015
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662976
|
23/08/2022
|
Padmavathi
|
0208028WL0069935
|
Padmavathi
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231266
|
|
Mrs PADMAVATHI DUGGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-020-020/020022
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662977
|
23/08/2022
|
Venkayamma
|
0208028WL0069935
|
Venkayamma
|
00019
|
APGB0005051
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231287
|
|
Mrs VENKAYAMMA INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32654
|
32654
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-019-019/020001
(LINGAMGUNTA)
|
0208028000NRG23230820223662960
|
23/08/2022
|
Seshaiah
|
0208028WL0069933
|
Seshaiah
|
00078
|
CNRB0013640
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231293
|
|
Mr SESHAIAH EDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23230820223662812
|
23/08/2022
|
Madhavi
|
0208028WL0069924
|
Madhavi
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
03/09/2022
|
|
4439231277
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23230820223662841
|
23/08/2022
|
Pavankumar
|
0208028WL0069928
|
Pavankumar
|
00462
|
UCBA0002274
|
1028
|
1028
|
Processed
|
03/09/2022
|
|
4439231294
|
|
DASARI PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
37
|
Maddipadu
|
AP-08-028-020-020/010117
(YEDUGUNDLAPADU)
|
0208028000NRG23230820223662965
|
23/08/2022
|
Raju
|
0208028WL0069935
|
Raju
|
00468
|
UBIN0563030
|
1436
|
1436
|
Processed
|
03/09/2022
|
|
4439231278
|
|
RAYAPATI PROLIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36018
|
36018
|
|
|
|
|
|
|
|