|
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-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23280920223804954
|
28/09/2022
|
Prasanna
|
0208028WL0101095
|
Prasanna
|
00019
|
APGB0000001
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755002
|
|
Mrs LAXMI PRASANNA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010451
(INAMANAMELLUR)
|
0208028000NRG23280920223804948
|
28/09/2022
|
aruna
|
0208028WL0101095
|
aruna
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755003
|
|
Mrs ARUNA AKULA W O CHIRANJIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010451
(INAMANAMELLUR)
|
0208028000NRG23280920223804947
|
28/09/2022
|
Ramanamma
|
0208028WL0101095
|
Ramanamma
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754992
|
|
Mrs RAMANAMMA AKULA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010467
(INAMANAMELLUR)
|
0208028000NRG23280920223804949
|
28/09/2022
|
Ramana
|
0208028WL0101095
|
Ramana
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755001
|
|
Mrs RAMANA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010470
(INAMANAMELLUR)
|
0208028000NRG23280920223804950
|
28/09/2022
|
Subbamma
|
0208028WL0101095
|
Subbamma
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754999
|
|
Mrs SUBBAMMA PANDITI W O CHANDRA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010472
(INAMANAMELLUR)
|
0208028000NRG23280920223804952
|
28/09/2022
|
Sumathi
|
0208028WL0101095
|
Sumathi
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754998
|
|
Mrs SUBBAMMA PANDITI W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010472
(INAMANAMELLUR)
|
0208028000NRG23280920223804951
|
28/09/2022
|
Venkateswarlu
|
0208028WL0101095
|
Venkateswarlu
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754995
|
|
Mr VENKATESWARLU PANDITI S O APPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010634
(INAMANAMELLUR)
|
0208028000NRG23280920223804956
|
28/09/2022
|
Pitchamma
|
0208028WL0101095
|
Pitchamma
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755004
|
|
Mrs PITCHAMMA GUDDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010634
(INAMANAMELLUR)
|
0208028000NRG23280920223804955
|
28/09/2022
|
Satyanarayana
|
0208028WL0101095
|
Satyanarayana
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754994
|
|
Mr SATYANARAYANA GUDDETI S O SUBBAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010815
(INAMANAMELLUR)
|
0208028000NRG23280920223804959
|
28/09/2022
|
Prasanna
|
0208028WL0101095
|
Prasanna
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755000
|
|
Mrs PRASAMNA AKULA W O VNKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010815
(INAMANAMELLUR)
|
0208028000NRG23280920223804958
|
28/09/2022
|
Venkaiah
|
0208028WL0101095
|
Venkaiah
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754996
|
|
Mr VENKAIAH AKULA S O VENKATA RAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011145
(INAMANAMELLUR)
|
0208028000NRG23280920223804960
|
28/09/2022
|
Adilakshmi
|
0208028WL0101095
|
Adilakshmi
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754993
|
|
Mrs ADILAKSHMI VAKA W OVENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011310
(INAMANAMELLUR)
|
0208028000NRG23280920223804961
|
28/09/2022
|
Harika
|
0208028WL0101095
|
Harika
|
00019
|
APGB0005217
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868754997
|
|
PANDITI HARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21552
|
21552
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG23280920223805692
|
28/09/2022
|
Koteswararao
|
0208028WL0101208
|
Koteswararao
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754986
|
|
CHITTIMALA KOTESWARA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG23280920223805693
|
28/09/2022
|
Ramanamma
|
0208028WL0101208
|
Ramanamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754988
|
|
CHITTIMALA RAMANAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23280920223805706
|
28/09/2022
|
jansi rani
|
0208028WL0101217
|
jansi rani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868755006
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG23280920223805947
|
28/09/2022
|
Chilakamma
|
0208028WL0101296
|
Chilakamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754991
|
|
CHILAKAMMA ANNANGI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-006-006/020058
(KEERTHI PADU)
|
0208028000NRG23280920223805700
|
28/09/2022
|
Triveni
|
0208028WL0101213
|
Triveni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868755007
|
|
TRIVENI KANNEGANTI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-006-006/020091
(KEERTHI PADU)
|
0208028000NRG23280920223805702
|
28/09/2022
|
Lakshmi
|
0208028WL0101215
|
Lakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754989
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/020188
(KEERTHI PADU)
|
0208028000NRG23280920223805685
|
28/09/2022
|
Veeramma
|
0208028WL0101203
|
Veeramma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868754987
|
|
VEERAMMA ANNANGI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-006-006/020213
(KEERTHI PADU)
|
0208028000NRG23280920223805944
|
28/09/2022
|
Jhansi
|
0208028WL0101294
|
Jhansi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754990
|
|
KANNEGANTI JHANSI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-006-006/020235
(KEERTHI PADU)
|
0208028000NRG23280920223805932
|
28/09/2022
|
sobharani
|
0208028WL0101289
|
sobharani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868755005
|
|
MRS BADUGU SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23280920223804953
|
28/09/2022
|
Narasimharao
|
0208028WL0101095
|
Narasimharao
|
00227
|
KVBL0001422
|
1796
|
1796
|
Processed
|
03/12/2022
|
|
6868755008
|
|
Mr NARASIMHARAO PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG23280920223805696
|
28/09/2022
|
Lakshmi
|
0208028WL0101210
|
Lakshmi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868754985
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42877
|
42877
|
|
|
|
|
|
|
|