|
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-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23120120234007564
|
12/01/2023
|
Kotamma
|
0208028WL0166806
|
Kotamma
|
00019
|
APGB0005217
|
1296
|
1296
|
Processed
|
08/02/2023
|
|
8596233433
|
|
Ms KOTESWARAMMA YARAGARLA W O VEERAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23120120234007567
|
12/01/2023
|
Anjaneyulu
|
0208028WL0166809
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
08/02/2023
|
|
8596233437
|
|
Mr Battula Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010411
(INAMANAMELLUR)
|
0208028000NRG23120120234007566
|
12/01/2023
|
Venkateswarlu
|
0208028WL0166808
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596233439
|
|
Mrs VENKATESWARLU NAINALA S O HANUMUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23120120234007561
|
12/01/2023
|
Venkataramana
|
0208028WL0166803
|
Venkataramana
|
00019
|
APGB0005217
|
828
|
828
|
Processed
|
08/02/2023
|
|
8596233428
|
|
Mrs VENKATA RAMANAMMA MADASU W O ANJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23120120234007569
|
12/01/2023
|
Govindaiah
|
0208028WL0166811
|
Govindaiah
|
00019
|
APGB0005217
|
792
|
792
|
Processed
|
08/02/2023
|
|
8596233431
|
|
Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010632
(INAMANAMELLUR)
|
0208028000NRG23120120234007557
|
12/01/2023
|
VENKATA SESHAIAH
|
0208028WL0166799
|
VENKATA SESHAIAH
|
00019
|
APGB0005217
|
1782
|
1782
|
Processed
|
08/02/2023
|
|
8596233435
|
|
Mr VENKATA SESHAIAH RAMISETTY S O VE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23120120234007568
|
12/01/2023
|
Samrajyam
|
0208028WL0166810
|
Samrajyam
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
08/02/2023
|
|
8596233438
|
|
Mrs SAMRAJYAM NAINALA W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23120120234007560
|
12/01/2023
|
china venkateswarlu
|
0208028WL0166802
|
china venkateswarlu
|
00019
|
APGB0005217
|
1476
|
1476
|
Processed
|
08/02/2023
|
|
8596233427
|
|
Mr CHINA VENKATESWRALU KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010961
(INAMANAMELLUR)
|
0208028000NRG23120120234007562
|
12/01/2023
|
venkata seshayya
|
0208028WL0166804
|
venkata seshayya
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596233429
|
|
Mr VENKATA SESHAIAH NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23120120234007556
|
12/01/2023
|
vENKATRAO
|
0208028WL0166798
|
vENKATRAO
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
8596233430
|
|
Mr VENKATA RAO NIDAMANURI S O KONDAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23120120234007558
|
12/01/2023
|
siva sankar eddy
|
0208028WL0166800
|
siva sankar eddy
|
00019
|
APGB0005217
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8596233432
|
|
Mr SIVA SANKAR REDDY TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011127
(INAMANAMELLUR)
|
0208028000NRG23120120234007563
|
12/01/2023
|
Ramanareddi
|
0208028WL0166805
|
Ramanareddi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8596233434
|
|
DAVARAPALI RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011261
(INAMANAMELLUR)
|
0208028000NRG23120120234007565
|
12/01/2023
|
Rajesh
|
0208028WL0166807
|
Rajesh
|
00019
|
APGB0005217
|
1152
|
1152
|
Processed
|
08/02/2023
|
|
8596233436
|
|
MR RAJESH EARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17943
|
17943
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-004-004/010083
(GUNDLA PALLI)
|
0208028000NRG23120120234007555
|
12/01/2023
|
Bhudevi
|
0208028WL0166797
|
Bhudevi
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596233425
|
|
KONIDANA BHUDEVI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010291
(GUNDLA PALLI)
|
0208028000NRG23120120234007551
|
12/01/2023
|
RAVURI ANJI BABU
|
0208028WL0166793
|
RAVURI ANJI BABU
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596233421
|
|
RAVURI ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010342
(GUNDLA PALLI)
|
0208028000NRG23120120234007552
|
12/01/2023
|
subbarao
|
0208028WL0166794
|
subbarao
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596233424
|
|
ADDALA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23120120234007559
|
12/01/2023
|
Peraiah
|
0208028WL0166801
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
08/02/2023
|
|
8596233423
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010408
(GUNDLA PALLI)
|
0208028000NRG23120120234007554
|
12/01/2023
|
Seshukumari
|
0208028WL0166796
|
Seshukumari
|
00468
|
UBIN0815705
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596233422
|
|
Mrs PARANKUSAM SESHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010449
(GUNDLA PALLI)
|
0208028000NRG23120120234007553
|
12/01/2023
|
Pragathi
|
0208028WL0166795
|
Pragathi
|
00468
|
UBIN0902756
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596233426
|
|
Mrs Kondaragunta Pragathi KONDRAGUNTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28393
|
28393
|
|
|
|
|
|
|
|