|
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-08-028-014-015/010122
(NANDI PADU)
|
0208028000NRG23040720223478707
|
04/07/2022
|
Prabhavathi
|
0208028WL0057693
|
Prabhavathi
|
00019
|
APGB0000001
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045404
|
|
PRABHAVATHI DOSAKAYALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010330
(MADDIPADU)
|
0208028000NRG23040720223478624
|
04/07/2022
|
Estheramma
|
0208028WL0057689
|
Estheramma
|
00019
|
APGB0005168
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045383
|
|
Mrs GUNDALA YESTERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010133
(NANDI PADU)
|
0208028000NRG23040720223478710
|
04/07/2022
|
Radha
|
0208028WL0057693
|
Radha
|
00019
|
APGB0005217
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045405
|
|
Mrs RADHA KARUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010134
(NANDI PADU)
|
0208028000NRG23040720223478711
|
04/07/2022
|
Anjaiah
|
0208028WL0057693
|
Anjaiah
|
00019
|
APGB0005217
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045406
|
|
Mr ANJAIAH POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010137
(NANDI PADU)
|
0208028000NRG23040720223478713
|
04/07/2022
|
prasad
|
0208028WL0057693
|
prasad
|
00019
|
APGB0005217
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045407
|
|
Mr PRASAD MUVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010089
(MADDIPADU)
|
0208028000NRG23040720223478611
|
04/07/2022
|
Bharathi
|
0208028WL0057689
|
Bharathi
|
00078
|
CNRB0013675
|
254
|
254
|
Processed
|
28/07/2022
|
|
3371045395
|
|
BILLA BHARATHI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23040720223478612
|
04/07/2022
|
Adivayya
|
0208028WL0057689
|
Adivayya
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045414
|
|
GOLLA ADIVAIAH
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG23040720223478613
|
04/07/2022
|
Koteswari
|
0208028WL0057689
|
Koteswari
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045391
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010138
(MADDIPADU)
|
0208028000NRG23040720223478615
|
04/07/2022
|
Anasurya
|
0208028WL0057689
|
Anasurya
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045399
|
|
ANASURYAMMA KALLURI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23040720223478616
|
04/07/2022
|
Venkayamma
|
0208028WL0057689
|
Venkayamma
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045401
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23040720223478617
|
04/07/2022
|
Seetharavamma
|
0208028WL0057689
|
Seetharavamma
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045398
|
|
SITARAVAMMA TIRAGABATHINA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23040720223478618
|
04/07/2022
|
Ramulamma
|
0208028WL0057689
|
Ramulamma
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045392
|
|
NUKATHOTI RAMULU
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010215
(MADDIPADU)
|
0208028000NRG23040720223478619
|
04/07/2022
|
Suvarthamma
|
0208028WL0057689
|
Suvarthamma
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045413
|
|
DEVARAPALLI SUVARTHA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-012-013/010279
(MADDIPADU)
|
0208028000NRG23040720223478620
|
04/07/2022
|
Yesobhu
|
0208028WL0057689
|
Yesobhu
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045394
|
|
BOPPUDI YESEBU
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-012-013/010307
(MADDIPADU)
|
0208028000NRG23040720223478622
|
04/07/2022
|
Bharathi
|
0208028WL0057689
|
Bharathi
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045400
|
|
MADDA BHARATHI
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23040720223478623
|
04/07/2022
|
Ramaiah
|
0208028WL0057689
|
Ramaiah
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045409
|
|
MADDIRALA RAMAIAH
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-012-013/010401
(MADDIPADU)
|
0208028000NRG23040720223478625
|
04/07/2022
|
Subbamma
|
0208028WL0057689
|
Subbamma
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045389
|
|
ANNAPAREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-012-013/010402
(MADDIPADU)
|
0208028000NRG23040720223478626
|
04/07/2022
|
Syamala
|
0208028WL0057689
|
Syamala
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045403
|
|
ANNAPUREDDY SAYMALA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23040720223478628
|
04/07/2022
|
Adinarayana
|
0208028WL0057689
|
Adinarayana
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045412
|
|
PURALASETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23040720223478629
|
04/07/2022
|
Sujatha
|
0208028WL0057689
|
Sujatha
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045390
|
|
PURALASETTY SUATHA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-012-013/010686
(MADDIPADU)
|
0208028000NRG23040720223478630
|
04/07/2022
|
Pada Anjamma
|
0208028WL0057689
|
Pada Anjamma
|
00078
|
CNRB0013675
|
254
|
254
|
Processed
|
28/07/2022
|
|
3371045411
|
|
MRS PEDA ANJAMMA BATHULA L T I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010724
(MADDIPADU)
|
0208028000NRG23040720223478631
|
04/07/2022
|
Radha
|
0208028WL0057689
|
Radha
|
00078
|
CNRB0013675
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045402
|
|
SUDDAPALLI RADHA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG23040720223478708
|
04/07/2022
|
Subbalakshmi
|
0208028WL0057693
|
Subbalakshmi
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045408
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-014-015/010135
(NANDI PADU)
|
0208028000NRG23040720223478712
|
04/07/2022
|
Seetharavamma
|
0208028WL0057693
|
Seetharavamma
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045396
|
|
Mrs SITARAVAMMA MADDINENI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23040720223478714
|
04/07/2022
|
Venkatajhansirani
|
0208028WL0057693
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045388
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-014-015/010144
(NANDI PADU)
|
0208028000NRG23040720223478716
|
04/07/2022
|
Suvarchala Devi
|
0208028WL0057693
|
Suvarchala Devi
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045397
|
|
Mrs SUVARCHALADEVI MADDINENI W O CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-014-015/010154
(NANDI PADU)
|
0208028000NRG23040720223478718
|
04/07/2022
|
Ramadevi
|
0208028WL0057693
|
Ramadevi
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045393
|
|
Mrs RAMADEVI KOMATINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-014-015/010155
(NANDI PADU)
|
0208028000NRG23040720223478719
|
04/07/2022
|
Rajyalakshmi
|
0208028WL0057693
|
Rajyalakshmi
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045410
|
|
RAJYALAKSHMI KOMATINENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23040720223478614
|
04/07/2022
|
Ramasubbulu
|
0208028WL0057689
|
Ramasubbulu
|
00415
|
SBIN0012923
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045387
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-012-013/010285
(MADDIPADU)
|
0208028000NRG23040720223478621
|
04/07/2022
|
Padma
|
0208028WL0057689
|
Padma
|
00415
|
SBIN0012923
|
762
|
762
|
Processed
|
28/07/2022
|
|
3371045416
|
|
SUDDAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-012-013/010543
(MADDIPADU)
|
0208028000NRG23040720223478627
|
04/07/2022
|
padma
|
0208028WL0057689
|
padma
|
00415
|
SBIN0012923
|
508
|
508
|
Processed
|
28/07/2022
|
|
3371045384
|
|
ANNAPUREDDY PADMA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-014-015/010130
(NANDI PADU)
|
0208028000NRG23040720223478709
|
04/07/2022
|
Sampurna
|
0208028WL0057693
|
Sampurna
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045385
|
|
MRS VELDI SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23040720223478715
|
04/07/2022
|
Padmavathi
|
0208028WL0057693
|
Padmavathi
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045386
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-014-015/010147
(NANDI PADU)
|
0208028000NRG23040720223478717
|
04/07/2022
|
Aruna Kumari
|
0208028WL0057693
|
Aruna Kumari
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3371045415
|
|
Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25103
|
25103
|
|
|
|
|
|
|
|