|
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-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835285
|
07/10/2022
|
Dhanalaxmi
|
0208028WL0108866
|
Dhanalaxmi
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827420
|
|
Mrs DHANA LAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010788
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835462
|
07/10/2022
|
suvarna
|
0208028WL0108931
|
suvarna
|
00019
|
APGB0005051
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827428
|
|
Mrs SUVARNA PONNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010429
(INAMANAMELLUR)
|
0208028000NRG23071020223835115
|
07/10/2022
|
Padma
|
0208028WL0108788
|
Padma
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827424
|
|
Mrs Deergala Padma PADMA
|
INDIAN BANK(607105)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010473
(INAMANAMELLUR)
|
0208028000NRG23071020223835117
|
07/10/2022
|
Nagalakshmi
|
0208028WL0108788
|
Nagalakshmi
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827430
|
|
Mrs NAGALAKSHMI RALLA W O SINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010631
(INAMANAMELLUR)
|
0208028000NRG23071020223835119
|
07/10/2022
|
Ananthalakshmi
|
0208028WL0108788
|
Ananthalakshmi
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827427
|
|
Mrs ANANTA LAKSHMI MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010631
(INAMANAMELLUR)
|
0208028000NRG23071020223835118
|
07/10/2022
|
Kotaiah
|
0208028WL0108788
|
Kotaiah
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827425
|
|
Mr KOTAIAH MADASU S O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23071020223835120
|
07/10/2022
|
Padma
|
0208028WL0108788
|
Padma
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827432
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23071020223835122
|
07/10/2022
|
Venkayamma
|
0208028WL0108788
|
Venkayamma
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827429
|
|
MRS AKULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011063
(INAMANAMELLUR)
|
0208028000NRG23071020223835124
|
07/10/2022
|
Anjali
|
0208028WL0108788
|
Anjali
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827426
|
|
Mrs ANJALI RANGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011063
(INAMANAMELLUR)
|
0208028000NRG23071020223835123
|
07/10/2022
|
Vasu
|
0208028WL0108788
|
Vasu
|
00019
|
APGB0005217
|
1795
|
1795
|
Processed
|
07/12/2022
|
|
6987827431
|
|
Mr VASU RANGINENI S O KOTESWARA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010788
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835463
|
07/10/2022
|
Srinivasarao
|
0208028WL0108931
|
Srinivasarao
|
00176
|
IDIB000O002
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827421
|
|
MR SRINIVASA RAO PONNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835204
|
07/10/2022
|
karuna
|
0208028WL0108836
|
karuna
|
00468
|
UBIN0563030
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827423
|
|
Mrs KARUNA KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835205
|
07/10/2022
|
rama rao
|
0208028WL0108836
|
rama rao
|
00468
|
UBIN0563030
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827422
|
|
Mr RAMARAO KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010407
(PEDA KOTHA PALLI)
|
0208028000NRG23071020223835284
|
07/10/2022
|
Sreenivasa Rao
|
0208028WL0108866
|
Sreenivasa Rao
|
00468
|
UBIN0804002
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987827419
|
|
PATHAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28238
|
28238
|
|
|
|
|
|
|
|