|
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-08-028-015-016/010114
(INAMANAMELLUR)
|
0208028000NRG23181020223860892
|
18/10/2022
|
Bikshalu
|
0208028WL0118349
|
Bikshalu
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6985724847
|
|
GADDE BIKSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23181020223860903
|
18/10/2022
|
Kotamma
|
0208028WL0118360
|
Kotamma
|
00019
|
APGB0005217
|
1296
|
1296
|
Processed
|
07/12/2022
|
|
6985724848
|
|
Ms KOTESWARAMMA YARAGARLA W O VEERAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23181020223860908
|
18/10/2022
|
Anjaneyulu
|
0208028WL0118364
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
07/12/2022
|
|
6985724853
|
|
Mr Battula Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010411
(INAMANAMELLUR)
|
0208028000NRG23181020223860909
|
18/10/2022
|
Venkateswarlu
|
0208028WL0118365
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985724845
|
|
Mrs VENKATESWARLU NAINALA S O HANUMUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23181020223860900
|
18/10/2022
|
Anjaneyulu
|
0208028WL0118357
|
Anjaneyulu
|
00019
|
APGB0005217
|
828
|
828
|
Processed
|
07/12/2022
|
|
6985724851
|
|
Mr Madasu Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23181020223860894
|
18/10/2022
|
Govindaiah
|
0208028WL0118351
|
Govindaiah
|
00019
|
APGB0005217
|
792
|
792
|
Processed
|
07/12/2022
|
|
6985724846
|
|
Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23181020223860896
|
18/10/2022
|
Anjaneyulu
|
0208028WL0118353
|
Anjaneyulu
|
00019
|
APGB0005217
|
1548
|
1548
|
Processed
|
07/12/2022
|
|
6985724841
|
|
EEMANI PEDDAANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010632
(INAMANAMELLUR)
|
0208028000NRG23181020223860891
|
18/10/2022
|
VENKATA SESHAIAH
|
0208028WL0118348
|
VENKATA SESHAIAH
|
00019
|
APGB0005217
|
1782
|
1782
|
Processed
|
07/12/2022
|
|
6985724850
|
|
Mr VENKATA SESHAIAH RAMISETTY S O VE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23181020223860895
|
18/10/2022
|
china venkateswarlu
|
0208028WL0118352
|
china venkateswarlu
|
00019
|
APGB0005217
|
1476
|
1476
|
Processed
|
07/12/2022
|
|
6985724839
|
|
Mr CHINA VENKATESWRALU KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010937
(INAMANAMELLUR)
|
0208028000NRG23181020223860898
|
18/10/2022
|
subhan
|
0208028WL0118355
|
subhan
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985724840
|
|
Mr MAHABOOB SUBANI SHAIK S OMADAR SAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010961
(INAMANAMELLUR)
|
0208028000NRG23181020223860901
|
18/10/2022
|
venkata seshayya
|
0208028WL0118358
|
venkata seshayya
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985724842
|
|
Mr VENKATA SESHAIAH NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23181020223860890
|
18/10/2022
|
vENKATRAO
|
0208028WL0118347
|
vENKATRAO
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6985724844
|
|
Mr VENKATA RAO NIDAMANURI S O KONDAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23181020223860897
|
18/10/2022
|
Sujatha
|
0208028WL0118354
|
Sujatha
|
00019
|
APGB0005217
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6985724843
|
|
Mrs SUJATHA TIPPA REDDY W O SIVASANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/011127
(INAMANAMELLUR)
|
0208028000NRG23181020223860902
|
18/10/2022
|
Ramanareddi
|
0208028WL0118359
|
Ramanareddi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985724849
|
|
DAVARAPALI RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011261
(INAMANAMELLUR)
|
0208028000NRG23181020223860906
|
18/10/2022
|
Rajesh
|
0208028WL0118362
|
Rajesh
|
00019
|
APGB0005217
|
1152
|
1152
|
Processed
|
07/12/2022
|
|
6985724852
|
|
MR RAJESH EARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010847
(INAMANAMELLUR)
|
0208028000NRG23181020223860889
|
18/10/2022
|
Tulasamma
|
0208028WL0118346
|
Tulasamma
|
00045
|
BARB0ONGOLE
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985724837
|
|
Mrs TULASAMMA KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23181020223860899
|
18/10/2022
|
Peraiah
|
0208028WL0118356
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
07/12/2022
|
|
6985724838
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-010-011/010054
(DODDA VARAM)
|
0208028000NRG23181020223860740
|
18/10/2022
|
Balasundaram Punuri
|
0208028WL0118344
|
Balasundaram Punuri
|
00468
|
UBIN0807982
|
1683
|
1683
|
Processed
|
07/12/2022
|
|
6985724833
|
|
PUNURI BALASUNERA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-010-011/010221
(DODDA VARAM)
|
0208028000NRG23181020223860738
|
18/10/2022
|
Esterrani
|
0208028WL0118343
|
Esterrani
|
00468
|
UBIN0807982
|
1632
|
1632
|
Processed
|
07/12/2022
|
|
6985724834
|
|
PUNURI ESTERRANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-010-011/010391
(DODDA VARAM)
|
0208028000NRG23181020223860739
|
18/10/2022
|
suresh
|
0208028WL0118343
|
suresh
|
00468
|
UBIN0807982
|
1632
|
1632
|
Processed
|
07/12/2022
|
|
6985724836
|
|
MOORABOINA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Maddipadu
|
AP-08-028-010-011/020213
(DODDA VARAM)
|
0208028000NRG23181020223860741
|
18/10/2022
|
Injampalli Chenchamma
|
0208028WL0118344
|
Injampalli Chenchamma
|
00468
|
UBIN0807982
|
1683
|
1683
|
Processed
|
07/12/2022
|
|
6985724835
|
|
INJAMPALLI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30403
|
30403
|
|
|
|
|
|
|
|