|
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-08-028-018-018/010501
(PEDA KOTHA PALLI)
|
0208028000NRG23241120223919341
|
24/11/2022
|
Sivalatha
|
0208028WL0141352
|
Sivalatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993294
|
|
Sivalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23241120223919849
|
24/11/2022
|
Vaka Pavanikumari
|
0208028WL0141568
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993296
|
|
Vaka Pavanikumari
|
()
|
|
3
|
Maddipadu
|
AP-08-028-011-012/20200
(NELATUR)
|
0208028000NRG23241120223919850
|
24/11/2022
|
Vaka Madhavi
|
0208028WL0141569
|
Vaka Madhavi
|
00078
|
CNRB0002536
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993295
|
|
Vaka Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-002-002/010363
(GHADIYAPUDI)
|
0208028000NRG23241120223919890
|
24/11/2022
|
venkatarao
|
0208028WL0141583
|
venkatarao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993298
|
|
venkatarao
|
()
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010262
(NAGANNA PALEM)
|
0208028000NRG23231120223918704
|
24/11/2022
|
vijayalakshmi
|
0208028WL0141095
|
vijayalakshmi
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
09/12/2022
|
|
7033993297
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-014-015/10350
(NANDI PADU)
|
0208028000NRG23231120223918702
|
24/11/2022
|
Medikonda Suresh
|
0208028WL0141094
|
Medikonda Suresh
|
00177
|
IOBA0000360
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033993299
|
|
Medikonda Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23241120223919843
|
24/11/2022
|
Ashok reddy Dumpa
|
0208028WL0141564
|
Ashok reddy Dumpa
|
00415
|
SBIN0000890
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993301
|
|
MR ASHOK REDDY DUMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-014-015/10350
(NANDI PADU)
|
0208028000NRG23231120223918703
|
24/11/2022
|
MEDIKONDA JYOTHSNA
|
0208028WL0141094
|
MEDIKONDA JYOTHSNA
|
00415
|
SBIN0011664
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993302
|
|
MS M JYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23241120223919839
|
24/11/2022
|
Bhaskararao
|
0208028WL0141562
|
Bhaskararao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993306
|
|
MR KAVURI BHASKARARAO
|
()
|
|
10
|
Maddipadu
|
AP-08-028-002-002/010141
(GHADIYAPUDI)
|
0208028000NRG23241120223919881
|
24/11/2022
|
Prabhavathi
|
0208028WL0141578
|
Prabhavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993303
|
|
NAMBURI PRABHAVATHI
|
()
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010400
(NELATUR)
|
0208028000NRG23241120223919891
|
24/11/2022
|
Devarapalli Sanjeev reddy
|
0208028WL0141584
|
Devarapalli Sanjeev reddy
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993304
|
|
MR DEVARAPALLI SANJEEVA REDDY
|
()
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23241120223919835
|
24/11/2022
|
Durga
|
0208028WL0141559
|
Durga
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993307
|
|
MRS DURGA AVULA
|
()
|
|
13
|
Maddipadu
|
AP-08-028-011-012/20201
(NELATUR)
|
0208028000NRG23241120223919842
|
24/11/2022
|
Dumpa Jyothi
|
0208028WL0141564
|
Dumpa Jyothi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033993305
|
|
MS DUMPA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-002-002/010117
(GHADIYAPUDI)
|
0208028000NRG23241120223919887
|
24/11/2022
|
Thirupalu
|
0208028WL0141581
|
Thirupalu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033993300
|
|
Thirupalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20817
|
20817
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Maddipadu
|
AP0208028_241122FTO_291082
|
Andhra Pragathi Grameena Bank
|
APGB0005051
|
EDUGUNDLAPADU
|
1799
|
|
2
|
Maddipadu
|
AP0208028_241122FTO_291082
|
Canara Bank
|
CNRB0002536
|
ONGOLE
|
2570
|
|
3
|
Maddipadu
|
AP0208028_241122FTO_291082
|
Canara Bank
|
CNRB0013675
|
MADDIPADU
|
2570
|
|
4
|
Maddipadu
|
AP0208028_241122FTO_291082
|
INDIAN OVERSEAS BANK
|
IOBA0000360
|
ONGOLE
|
1542
|
|
5
|
Maddipadu
|
AP0208028_241122FTO_291082
|
STATE BANK OF INDIA
|
SBIN0000890
|
ONGOLE
|
1285
|
|
6
|
Maddipadu
|
AP0208028_241122FTO_291082
|
STATE BANK OF INDIA
|
SBIN0011664
|
INDUSTRIAL ESTATE, KUKATPALLY
|
1799
|
|
7
|
Maddipadu
|
AP0208028_241122FTO_291082
|
STATE BANK OF INDIA
|
SBIN0012923
|
MADDIPADU
|
7453
|
|
8
|
Maddipadu
|
AP0208028_241122FTO_291082
|
India Post Payments Bank
|
IPOS0000001
|
ONGOLE
|
1799
|