|
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-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23230420220249129
|
23/04/2022
|
Ramadevi
|
0208028WL0009591
|
Ramadevi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153392189
|
|
Ramadevi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010702
(LINGAMGUNTA)
|
0208028000NRG23230420220249127
|
23/04/2022
|
mounika
|
0208028WL0009590
|
mounika
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153392190
|
|
mounika
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23230420220243447
|
23/04/2022
|
Padmavathi
|
0208028WL0009466
|
Padmavathi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153392188
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23230420220242577
|
23/04/2022
|
Ramanamma
|
0208028WL0009428
|
Ramanamma
|
00019
|
APGB0005217
|
986
|
986
|
Processed
|
13/05/2022
|
|
1153392203
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-021-001/010275
(NAGANNA PALEM)
|
0208028000NRG23230420220236818
|
23/04/2022
|
Samadhanam
|
0208028WL0009316
|
Samadhanam
|
00078
|
CNRB0013671
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153392191
|
|
Samadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010002
(RACHAVARI PALEM)
|
0208028000NRG23230420220248762
|
23/04/2022
|
Nagarjuna
|
0208028WL0009582
|
Nagarjuna
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
12/05/2022
|
|
1153392194
|
|
Nagarjuna
|
()
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23230420220248798
|
23/04/2022
|
Subbarao
|
0208028WL0009582
|
Subbarao
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153392192
|
|
Subbarao
|
()
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23230420220248800
|
23/04/2022
|
Vijayadurga
|
0208028WL0009582
|
Vijayadurga
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153392193
|
|
Vijayadurga
|
()
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23230420220248812
|
23/04/2022
|
nagaraju
|
0208028WL0009582
|
nagaraju
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153392195
|
|
nagaraju
|
()
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23230420220248813
|
23/04/2022
|
nirmala
|
0208028WL0009582
|
nirmala
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
12/05/2022
|
|
1153392196
|
|
nirmala
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23230420220248815
|
23/04/2022
|
Sirisha
|
0208028WL0009582
|
Sirisha
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
12/05/2022
|
|
1153392197
|
|
Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5711
|
5711
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23230420220242457
|
23/04/2022
|
MEDIKONDA POTHIAH
|
0208028WL0009424
|
MEDIKONDA POTHIAH
|
00177
|
IOBA0000360
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153392198
|
|
MEDIKONDA POTHIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23230420220248799
|
23/04/2022
|
yanadi
|
0208028WL0009582
|
yanadi
|
00415
|
SBIN0012923
|
1231
|
1231
|
Processed
|
13/05/2022
|
|
1153392201
|
|
MR KATTA YANADI
|
()
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010116
(NANDI PADU)
|
0208028000NRG23230420220243132
|
23/04/2022
|
Mariyamma
|
0208028WL0009447
|
Mariyamma
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
13/05/2022
|
|
1153392200
|
|
MRS MARIYAMMA PARASU
|
()
|
|
15
|
Maddipadu
|
AP-08-028-021-001/010259
(NAGANNA PALEM)
|
0208028000NRG23230420220236817
|
23/04/2022
|
SITAMAHALAKSHMI
|
0208028WL0009316
|
SITAMAHALAKSHMI
|
00415
|
SBIN0012923
|
1492
|
1492
|
Processed
|
13/05/2022
|
|
1153392199
|
|
MRS KAKARLA SEETA MAHA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23230420220248814
|
23/04/2022
|
Sridevi
|
0208028WL0009582
|
Sridevi
|
00468
|
UBIN0563030
|
1213
|
1213
|
Processed
|
12/05/2022
|
|
1153392202
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21629
|
21629
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Maddipadu
|
AP0208028_230422FTO_28663
|
Andhra Pragathi Grameena Bank
|
APGB0005051
|
EDUGUNDLAPADU
|
6168
|
|
2
|
Maddipadu
|
AP0208028_230422FTO_28663
|
Andhra Pragathi Grameena Bank
|
APGB0005217
|
INAMANAMELLORE
|
986
|
|
3
|
Maddipadu
|
AP0208028_230422FTO_28663
|
Canara Bank
|
CNRB0013671
|
TALLUR
|
1492
|
|
4
|
Maddipadu
|
AP0208028_230422FTO_28663
|
Canara Bank
|
CNRB0013675
|
MADDIPADU
|
5711
|
|
5
|
Maddipadu
|
AP0208028_230422FTO_28663
|
INDIAN OVERSEAS BANK
|
IOBA0000360
|
ONGOLE
|
2565
|
|
6
|
Maddipadu
|
AP0208028_230422FTO_28663
|
STATE BANK OF INDIA
|
SBIN0012923
|
MADDIPADU
|
3494
|
|
7
|
Maddipadu
|
AP0208028_230422FTO_28663
|
UNION BANK OF INDIA
|
UBIN0563030
|
KURNOOL ROAD, ONGOL
|
1213
|