|
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-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900116
|
12/11/2022
|
Jayamma
|
0208028WL0133705
|
Jayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682855
|
|
Mrs JAYAMMA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010049
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900109
|
12/11/2022
|
Kalpana
|
0208028WL0133701
|
Kalpana
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682854
|
|
Mrs KALPANA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900114
|
12/11/2022
|
Dhanalaxmi
|
0208028WL0133704
|
Dhanalaxmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682844
|
|
Mrs DHANA LAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010576
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900112
|
12/11/2022
|
gress mary
|
0208028WL0133703
|
gress mary
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682843
|
|
Mrs GRESS MARY MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010616
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900122
|
12/11/2022
|
suneeta
|
0208028WL0133709
|
suneeta
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682856
|
|
Mrs SUNEETHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900120
|
12/11/2022
|
Kotaiah
|
0208028WL0133708
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682842
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900121
|
12/11/2022
|
Varalakshmi
|
0208028WL0133708
|
Varalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682857
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010576
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900111
|
12/11/2022
|
jayarao
|
0208028WL0133703
|
jayarao
|
00078
|
CNRB0002536
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682845
|
|
MANDA JAYA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23121120223900155
|
12/11/2022
|
Ramadevi
|
0208028WL0133735
|
Ramadevi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682848
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-002-002/010001
(GHADIYAPUDI)
|
0208028000NRG23121120223900200
|
12/11/2022
|
NAMBURI AARONU
|
0208028WL0133766
|
NAMBURI AARONU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682850
|
|
NAMBURI AARONU
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-002-002/010008
(GHADIYAPUDI)
|
0208028000NRG23121120223900194
|
12/11/2022
|
KAVURI ADAM
|
0208028WL0133761
|
KAVURI ADAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682841
|
|
MR KAVURI ADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-002-002/010008
(GHADIYAPUDI)
|
0208028000NRG23121120223900195
|
12/11/2022
|
Manikyam
|
0208028WL0133761
|
Manikyam
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682852
|
|
KAVURI MANIKYAM
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-002-002/010306
(GHADIYAPUDI)
|
0208028000NRG23121120223900197
|
12/11/2022
|
jayarao
|
0208028WL0133763
|
jayarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682853
|
|
KAVURI JAYARAO
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23111120223899725
|
12/11/2022
|
Vijayamma
|
0208028WL0133458
|
Vijayamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
7012682849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23111120223899726
|
12/11/2022
|
Anuradha
|
0208028WL0133458
|
Anuradha
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012682851
|
|
PALLAKI ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900115
|
12/11/2022
|
Hussen
|
0208028WL0133705
|
Hussen
|
00415
|
SBIN0010310
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682846
|
|
Mr HUSSAIN LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010040
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900118
|
12/11/2022
|
Kumari
|
0208028WL0133706
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682847
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23121120223900113
|
12/11/2022
|
Sreenivasa Rao
|
0208028WL0133704
|
Sreenivasa Rao
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7012682840
|
|
PATHAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32125
|
32125
|
|
|
|
|
|
|
|