|
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-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889377
|
04/11/2022
|
Suneetha
|
0208028WL0128586
|
Suneetha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248824
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010012
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889358
|
04/11/2022
|
Suvarna
|
0208028WL0128576
|
Suvarna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248806
|
|
Mrs SUVARNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889375
|
04/11/2022
|
Jayamma
|
0208028WL0128585
|
Jayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248812
|
|
Mrs JAYAMMA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010049
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889361
|
04/11/2022
|
Kalpana
|
0208028WL0128578
|
Kalpana
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248811
|
|
Mrs KALPANA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889372
|
04/11/2022
|
Maha Lakshmamma
|
0208028WL0128584
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248823
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010397
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889363
|
04/11/2022
|
Kamalamma
|
0208028WL0128580
|
Kamalamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248813
|
|
Mrs KAMALAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889367
|
04/11/2022
|
Sugunamma
|
0208028WL0128581
|
Sugunamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248815
|
|
Mrs SUGUNAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889371
|
04/11/2022
|
Dhanalaxmi
|
0208028WL0128583
|
Dhanalaxmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248805
|
|
Mrs DHANA LAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010576
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889365
|
04/11/2022
|
gress mary
|
0208028WL0128580
|
gress mary
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248804
|
|
Mrs GRESS MARY MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010616
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889362
|
04/11/2022
|
suneeta
|
0208028WL0128579
|
suneeta
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248814
|
|
Mrs SUNEETHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889368
|
04/11/2022
|
Kotaiah
|
0208028WL0128582
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248817
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889369
|
04/11/2022
|
Varalakshmi
|
0208028WL0128582
|
Varalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248816
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010785
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889378
|
04/11/2022
|
seena bi
|
0208028WL0128587
|
seena bi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248821
|
|
Mrs Parumanchi Seenabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010576
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889364
|
04/11/2022
|
jayarao
|
0208028WL0128580
|
jayarao
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248807
|
|
MANDA JAYA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889359
|
04/11/2022
|
Subbayamma
|
0208028WL0128577
|
Subbayamma
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248818
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889366
|
04/11/2022
|
Prabhu Das
|
0208028WL0128581
|
Prabhu Das
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248809
|
|
MR PRABHUDASU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889374
|
04/11/2022
|
Hussen
|
0208028WL0128585
|
Hussen
|
00415
|
SBIN0010310
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248808
|
|
Mr HUSSAIN LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889373
|
04/11/2022
|
Nirmala Jyothi
|
0208028WL0128584
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248822
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010804
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889379
|
04/11/2022
|
Mastan
|
0208028WL0128587
|
Mastan
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248810
|
|
PARUMANCHI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010012
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889357
|
04/11/2022
|
Hanumantharao
|
0208028WL0128576
|
Hanumantharao
|
00468
|
UBIN0800899
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248820
|
|
DUGGIRALA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23041120223889370
|
04/11/2022
|
Sreenivasa Rao
|
0208028WL0128583
|
Sreenivasa Rao
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013248819
|
|
PATHAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37779
|
37779
|
|
|
|
|
|
|
|