|
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-08-028-017-017/010071
(DODDAVARAPPADU)
|
0208028000NRG23171120223909710
|
18/11/2022
|
Venkata Sheshamma
|
0208028WL0137331
|
Venkata Sheshamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002180
|
|
Mrs VENKATA SESHAMMA YARAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010145
(DODDAVARAPPADU)
|
0208028000NRG23171120223909701
|
18/11/2022
|
Anjamma
|
0208028WL0137327
|
Anjamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002191
|
|
Mrs ANJAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23171120223909702
|
18/11/2022
|
Koteswara rao
|
0208028WL0137328
|
Koteswara rao
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036002189
|
|
Mr KOTESWARA RAO KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010195
(DODDAVARAPPADU)
|
0208028000NRG23171120223909712
|
18/11/2022
|
Chandra Sekhar
|
0208028WL0137332
|
Chandra Sekhar
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002197
|
|
Mr CHANDRA SEKHAR PATHANGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010216
(DODDAVARAPPADU)
|
0208028000NRG23171120223909707
|
18/11/2022
|
Masthanamma
|
0208028WL0137330
|
Masthanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002195
|
|
Mrs MASTANAMMA BODEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23171120223909714
|
18/11/2022
|
Khajibi
|
0208028WL0137333
|
Khajibi
|
00019
|
APGB0005051
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036002200
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010238
(DODDAVARAPPADU)
|
0208028000NRG23171120223909699
|
18/11/2022
|
Dhanalakshmi
|
0208028WL0137326
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002193
|
|
Mrs DHANALAKSHMI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010293
(DODDAVARAPPADU)
|
0208028000NRG23171120223909704
|
18/11/2022
|
Padma
|
0208028WL0137329
|
Padma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002194
|
|
Mrs PADMAVATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010367
(DODDAVARAPPADU)
|
0208028000NRG23171120223909700
|
18/11/2022
|
ramyakrishna
|
0208028WL0137326
|
ramyakrishna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002181
|
|
Mrs JAMPANI RAMYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010387
(DODDAVARAPPADU)
|
0208028000NRG23171120223909705
|
18/11/2022
|
Naagaraaja kumaari
|
0208028WL0137329
|
Naagaraaja kumaari
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002185
|
|
Mrs NAGARAJA KUMARI VATHSAWAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010424
(DODDAVARAPPADU)
|
0208028000NRG23171120223909711
|
18/11/2022
|
Aruna
|
0208028WL0137331
|
Aruna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002188
|
|
Mrs ARUNA JUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23171120223909708
|
18/11/2022
|
Pushpalatha
|
0208028WL0137330
|
Pushpalatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002190
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909679
|
18/11/2022
|
Jayamma
|
0208028WL0137308
|
Jayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002186
|
|
Mrs JAYAMMA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010049
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909675
|
18/11/2022
|
Kalpana
|
0208028WL0137306
|
Kalpana
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002184
|
|
Mrs KALPANA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909676
|
18/11/2022
|
Maha Lakshmamma
|
0208028WL0137307
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002192
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010616
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909680
|
18/11/2022
|
suneeta
|
0208028WL0137309
|
suneeta
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002187
|
|
Mrs SUNEETHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909681
|
18/11/2022
|
Kotaiah
|
0208028WL0137310
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002201
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909682
|
18/11/2022
|
Varalakshmi
|
0208028WL0137310
|
Varalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002196
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31527
|
31527
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23171120223909695
|
18/11/2022
|
Govindu
|
0208028WL0137323
|
Govindu
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002198
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010023
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909678
|
18/11/2022
|
Hussen
|
0208028WL0137308
|
Hussen
|
00415
|
SBIN0010310
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002182
|
|
Mr HUSSAIN LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23171120223909677
|
18/11/2022
|
Nirmala Jyothi
|
0208028WL0137307
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036002183
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010452
(DODDAVARAPPADU)
|
0208028000NRG23171120223909715
|
18/11/2022
|
Gopi krishna
|
0208028WL0137334
|
Gopi krishna
|
00468
|
UBIN0533092
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036002199
|
|
DARA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38639
|
38639
|
|
|
|
|
|
|
|