|
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-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23160920223755879
|
16/09/2022
|
Sujatha
|
0208028WL0088922
|
Sujatha
|
00019
|
APGB0005217
|
441
|
441
|
Processed
|
21/09/2022
|
|
4886284967
|
|
Mrs SUJATHA KODEW O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23160920223755878
|
16/09/2022
|
Venkatarao
|
0208028WL0088922
|
Venkatarao
|
00019
|
APGB0005217
|
441
|
441
|
Processed
|
21/09/2022
|
|
4886284966
|
|
VENKATA RAO KODI
|
BANK OF INDIA(508505)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23160920223755872
|
16/09/2022
|
Anjaneyulu
|
0208028WL0088919
|
Anjaneyulu
|
00019
|
APGB0005217
|
885
|
885
|
Processed
|
21/09/2022
|
|
4886284960
|
|
EEMANI PEDDAANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23160920223755873
|
16/09/2022
|
Lakshmi
|
0208028WL0088919
|
Lakshmi
|
00019
|
APGB0005217
|
663
|
663
|
Processed
|
21/09/2022
|
|
4886284962
|
|
Mrs LAKSHMI EMANI W O PEPA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG23160920223755867
|
16/09/2022
|
Radha
|
0208028WL0088915
|
Radha
|
00019
|
APGB0005217
|
625
|
625
|
Processed
|
21/09/2022
|
|
4886284958
|
|
Mrs RADHA NINALA W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG23160920223755866
|
16/09/2022
|
Seshaiah
|
0208028WL0088915
|
Seshaiah
|
00019
|
APGB0005217
|
833
|
833
|
Processed
|
21/09/2022
|
|
4886284963
|
|
NAINALA SESHAIAH
|
IDBI BANK(607095)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23160920223755884
|
16/09/2022
|
sitaravamma
|
0208028WL0088925
|
sitaravamma
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
21/09/2022
|
|
4886284961
|
|
Mrs SEETA RAVAMMA VAKA W O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23160920223755883
|
16/09/2022
|
venkateswara reddy
|
0208028WL0088925
|
venkateswara reddy
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
21/09/2022
|
|
4886284965
|
|
Mr VENKATESWARA REDDY VAKA S O PERI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23160920223755812
|
16/09/2022
|
Rajyalakshmi
|
0208028WL0088903
|
Rajyalakshmi
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
21/09/2022
|
|
4886284959
|
|
Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23160920223755811
|
16/09/2022
|
Srinivasarao
|
0208028WL0088903
|
Srinivasarao
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
21/09/2022
|
|
4886284964
|
|
Mr SRINIVASARAO NYNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23160920223755797
|
16/09/2022
|
Sujatha
|
0208028WL0088898
|
Sujatha
|
00048
|
BKID0005696
|
1028
|
1028
|
Processed
|
21/09/2022
|
|
4886284955
|
|
KANDIPATI SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23160920223755393
|
16/09/2022
|
Padma
|
0208028WL0088847
|
Padma
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886284950
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23160920223755384
|
16/09/2022
|
Tirupatamma
|
0208028WL0088840
|
Tirupatamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284951
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010357
(ANNANGI)
|
0208028000NRG23160920223755367
|
16/09/2022
|
Lakshmi
|
0208028WL0088836
|
Lakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284968
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23160920223756129
|
16/09/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0089043
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284971
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23160920223756120
|
16/09/2022
|
Subhanabhi
|
0208028WL0089034
|
Subhanabhi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284953
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23160920223756115
|
16/09/2022
|
rosayya
|
0208028WL0089031
|
rosayya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284948
|
|
MR ROSAIAH VELLEPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-004-004/010310
(GUNDLA PALLI)
|
0208028000NRG23160920223756092
|
16/09/2022
|
Parvathi
|
0208028WL0089014
|
Parvathi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284969
|
|
DOPPALAPUDI PARVATH Y
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23160920223756113
|
16/09/2022
|
naga masthan bi
|
0208028WL0089029
|
naga masthan bi
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284949
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23160920223756126
|
16/09/2022
|
Govindu
|
0208028WL0089040
|
Govindu
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284970
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-004-004/010342
(GUNDLA PALLI)
|
0208028000NRG23160920223756096
|
16/09/2022
|
subbarao
|
0208028WL0089016
|
subbarao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284972
|
|
ADDALA SUBBARAO
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23160920223756110
|
16/09/2022
|
Rajeswari
|
0208028WL0089027
|
Rajeswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284954
|
|
BALA RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-004-004/010374
(GUNDLA PALLI)
|
0208028000NRG23160920223756123
|
16/09/2022
|
Adilakshmi
|
0208028WL0089037
|
Adilakshmi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284952
|
|
VALLEPU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23160920223755798
|
16/09/2022
|
Mahendra kumar
|
0208028WL0088898
|
Mahendra kumar
|
00168
|
ICIC0001313
|
1028
|
1028
|
Processed
|
21/09/2022
|
|
4886284975
|
|
Mr MAHENDRA KUMAR KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23160920223756119
|
16/09/2022
|
Babu
|
0208028WL0089034
|
Babu
|
00176
|
IDIB000K264
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284956
|
|
Mr BABU SHAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23160920223756111
|
16/09/2022
|
Srinivasareddy
|
0208028WL0089028
|
Srinivasareddy
|
00176
|
IDIB000M027
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284957
|
|
Mr BALA SREENIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23160920223755821
|
16/09/2022
|
Venkata Subbarao
|
0208028WL0088908
|
Venkata Subbarao
|
00354
|
PUNB0102000
|
840
|
840
|
Processed
|
21/09/2022
|
|
4886284976
|
|
TYLAM VENKATA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23160920223755820
|
16/09/2022
|
Umamaheswararao
|
0208028WL0088908
|
Umamaheswararao
|
00415
|
SBIN0008999
|
420
|
420
|
Processed
|
21/09/2022
|
|
4886284974
|
|
Mr UMA MAHESWARA RAO TAILAM S OVANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG23160920223755430
|
16/09/2022
|
Dhaniyelu
|
0208028WL0088852
|
Dhaniyelu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886284973
|
|
MR DANIYELU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23160920223755213
|
16/09/2022
|
Israyelu
|
0208028WL0088827
|
Israyelu
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886284977
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|