|
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-08-028-018-018/010362
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863665
|
20/10/2022
|
Karuna
|
0208028WL0119501
|
Karuna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791860
|
|
Mrs KARUNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010362
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863664
|
20/10/2022
|
Sreemannarayana
|
0208028WL0119501
|
Sreemannarayana
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791865
|
|
Mr DEVARAPALLI SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010397
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863671
|
20/10/2022
|
Kamalamma
|
0208028WL0119504
|
Kamalamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791867
|
|
Mrs KAMALAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863673
|
20/10/2022
|
Sugunamma
|
0208028WL0119505
|
Sugunamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791868
|
|
Mrs SUGUNAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863675
|
20/10/2022
|
Dhanalaxmi
|
0208028WL0119506
|
Dhanalaxmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791873
|
|
Mrs DHANA LAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863682
|
20/10/2022
|
Kotaiah
|
0208028WL0119510
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791875
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010788
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863676
|
20/10/2022
|
suvarna
|
0208028WL0119507
|
suvarna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791866
|
|
Mrs SUVARNA PONNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/030037
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863680
|
20/10/2022
|
Mariyamma
|
0208028WL0119509
|
Mariyamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791874
|
|
MRS MARIYAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14135
|
14135
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863670
|
20/10/2022
|
praveen
|
0208028WL0119503
|
praveen
|
00048
|
BKID0005610
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791864
|
|
KANUMURI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010788
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863677
|
20/10/2022
|
Srinivasarao
|
0208028WL0119507
|
Srinivasarao
|
00176
|
IDIB000O002
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791863
|
|
MR SRINIVASA RAO PONNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863666
|
20/10/2022
|
Subbayamma
|
0208028WL0119502
|
Subbayamma
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791876
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863672
|
20/10/2022
|
Prabhu Das
|
0208028WL0119505
|
Prabhu Das
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791862
|
|
MR PRABHUDASU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863678
|
20/10/2022
|
Sugunarao
|
0208028WL0119508
|
Sugunarao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791871
|
|
MR SUGUNA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863679
|
20/10/2022
|
Venkata Rathamma
|
0208028WL0119508
|
Venkata Rathamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791872
|
|
MRS PUNURI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/030037
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863681
|
20/10/2022
|
Bennu
|
0208028WL0119509
|
Bennu
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791861
|
|
MR BENNU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863668
|
20/10/2022
|
karuna
|
0208028WL0119503
|
karuna
|
00468
|
UBIN0563030
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791869
|
|
Mrs KARUNA KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863669
|
20/10/2022
|
rama rao
|
0208028WL0119503
|
rama rao
|
00468
|
UBIN0563030
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985791870
|
|
Mr RAMARAO KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23201020223863674
|
20/10/2022
|
Sreenivasa Rao
|
0208028WL0119506
|
Sreenivasa Rao
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985791877
|
|
PATHAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31354
|
31354
|
|
|
|
|
|
|
|