|
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-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23131120223901483
|
13/11/2022
|
Sujatha
|
0208028WL0134430
|
Sujatha
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675315
|
|
Mrs SUJATHA NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010149
(YEDUGUNDLAPADU)
|
0208028000NRG23131120223901490
|
13/11/2022
|
Mariyamma
|
0208028WL0134436
|
Mariyamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675317
|
|
Mrs KOTAPURI MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23131120223901492
|
13/11/2022
|
Venkatasubbamma
|
0208028WL0134437
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675314
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010360
(YEDUGUNDLAPADU)
|
0208028000NRG23131120223901480
|
13/11/2022
|
Singamma
|
0208028WL0134428
|
Singamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675316
|
|
MRS POTTURI SINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23131120223901532
|
13/11/2022
|
Dhanalakshmi
|
0208028WL0134467
|
Dhanalakshmi
|
00019
|
APGB0005217
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012675332
|
|
Mrs DHANALAKSHMI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23131120223901531
|
13/11/2022
|
Srinivasulu
|
0208028WL0134467
|
Srinivasulu
|
00019
|
APGB0005217
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012675333
|
|
Mrs SRINIVASULU KOTU S O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23131120223901547
|
13/11/2022
|
Kumari
|
0208028WL0134479
|
Kumari
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675323
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23131120223901528
|
13/11/2022
|
Lakshmi
|
0208028WL0134465
|
Lakshmi
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675329
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23131120223901543
|
13/11/2022
|
Naseemaa
|
0208028WL0134475
|
Naseemaa
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675326
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010957
(INAMANAMELLUR)
|
0208028000NRG23131120223901534
|
13/11/2022
|
pedda venkateswarlu
|
0208028WL0134469
|
pedda venkateswarlu
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675335
|
|
Mr PEDDA VENKATESWARLU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23131120223901540
|
13/11/2022
|
hanumantha rao
|
0208028WL0134473
|
hanumantha rao
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675325
|
|
PALLAPOTHU HANUMANTHU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23131120223901544
|
13/11/2022
|
subbaratnam
|
0208028WL0134476
|
subbaratnam
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675322
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23131120223901536
|
13/11/2022
|
hanumantharao
|
0208028WL0134471
|
hanumantharao
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675334
|
|
Mr HANUMANTHA RAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23131120223901537
|
13/11/2022
|
NAGAMANI
|
0208028WL0134471
|
NAGAMANI
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675330
|
|
Mrs NAGAMANI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23131120223901535
|
13/11/2022
|
Jaharabi
|
0208028WL0134470
|
Jaharabi
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675336
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23131120223901533
|
13/11/2022
|
ADILAKSHMAMMA
|
0208028WL0134468
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675328
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23131120223901542
|
13/11/2022
|
Karimulla
|
0208028WL0134474
|
Karimulla
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675324
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011226
(INAMANAMELLUR)
|
0208028000NRG23131120223901546
|
13/11/2022
|
anusha
|
0208028WL0134478
|
anusha
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675337
|
|
Mrs ANUSHA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23131120223901545
|
13/11/2022
|
Ramadevi
|
0208028WL0134477
|
Ramadevi
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675327
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23131120223901548
|
13/11/2022
|
SUMATHI
|
0208028WL0134479
|
SUMATHI
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675331
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23131120223901530
|
13/11/2022
|
padmavathi
|
0208028WL0134466
|
padmavathi
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7012675321
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20303
|
20303
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23131120223901473
|
13/11/2022
|
naga masthan bi
|
0208028WL0134422
|
naga masthan bi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012675319
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23131120223901476
|
13/11/2022
|
Adilakshmi
|
0208028WL0134425
|
Adilakshmi
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012675320
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23131120223901494
|
13/11/2022
|
Vijayalakshmi
|
0208028WL0134439
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012675318
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27756
|
27756
|
|
|
|
|
|
|
|