|
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
|
ASPARI
|
AP-13-026-010-008/020025
(THOGALAGALLU)
|
0213026000NRG25060520240812728
|
06/05/2024
|
Chinna narasappa
|
0213026WL019840
|
Chinna narasappa
|
00019
|
APGB0003131
|
896
|
896
|
Processed
|
11/05/2024
|
|
3965851015
|
|
Mr CHINNA NARASAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ASPARI
|
AP-13-026-010-008/020063
(THOGALAGALLU)
|
0213026000NRG25060520240812739
|
06/05/2024
|
Sharadha
|
0213026WL019840
|
Sharadha
|
00019
|
APGB0003131
|
896
|
896
|
Processed
|
11/05/2024
|
|
3965851016
|
|
Mrs SARADA VENGALAYADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ASPARI
|
AP-13-026-010-008/020091
(THOGALAGALLU)
|
0213026000NRG25060520240812746
|
06/05/2024
|
Lalitamma
|
0213026WL019840
|
Lalitamma
|
00019
|
APGB0003131
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965851017
|
|
Mrs LALITHAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ASPARI
|
AP-13-026-010-008/020092
(THOGALAGALLU)
|
0213026000NRG25060520240812747
|
06/05/2024
|
Lakshmi
|
0213026WL019840
|
Lakshmi
|
00019
|
APGB0003131
|
896
|
896
|
Processed
|
11/05/2024
|
|
3965851000
|
|
Mrs LAXMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ASPARI
|
AP-13-026-010-008/020161
(THOGALAGALLU)
|
0213026000NRG25060520240812750
|
06/05/2024
|
Malliswari
|
0213026WL019840
|
Malliswari
|
00019
|
APGB0003131
|
896
|
896
|
Processed
|
11/05/2024
|
|
3965851018
|
|
Mrs MALLESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ASPARI
|
AP-13-026-010-008/020166
(THOGALAGALLU)
|
0213026000NRG25060520240812751
|
06/05/2024
|
MALLEPOGU MERI
|
0213026WL019840
|
MALLEPOGU MERI
|
00019
|
APGB0003131
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965851020
|
|
Mr MALLEPOGU MERY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
7
|
ASPARI
|
AP-13-026-010-008/020025
(THOGALAGALLU)
|
0213026000NRG25060520240812729
|
06/05/2024
|
sarada
|
0213026WL019840
|
sarada
|
00019
|
APGB0003142
|
896
|
896
|
Processed
|
11/05/2024
|
|
3965851019
|
|
Mrs KURUVA SARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ASPARI
|
AP-13-026-013-014/010334
(CHIGELI)
|
0213026000NRG25060520240817566
|
06/05/2024
|
Venugopal
|
0213026WL019943
|
Venugopal
|
00019
|
APGB0003142
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851014
|
|
Mr VENUGOPAL GONEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
9
|
ASPARI
|
AP-13-026-013-014/010558
(CHIGELI)
|
0213026000NRG25060520240817509
|
06/05/2024
|
Gopal
|
0213026WL019936
|
Gopal
|
00177
|
IOBA0003390
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851009
|
|
KAMMARI GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
ASPARI
|
AP-13-026-013-014/010112
(CHIGELI)
|
0213026000NRG25060520240817558
|
06/05/2024
|
Kistappa
|
0213026WL019939
|
Kistappa
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851003
|
|
MR CHAKALI KRISTAPPA SO GARJANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASPARI
|
AP-13-026-013-014/010112
(CHIGELI)
|
0213026000NRG25060520240817559
|
06/05/2024
|
Laxmi
|
0213026WL019939
|
Laxmi
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851004
|
|
MRS CHAKALI LAKSHMI LTI WO KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASPARI
|
AP-13-026-013-014/010174
(CHIGELI)
|
0213026000NRG25060520240817194
|
06/05/2024
|
Devendra
|
0213026WL019931
|
Devendra
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851001
|
|
MR UPPALAPATI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASPARI
|
AP-13-026-013-014/010174
(CHIGELI)
|
0213026000NRG25060520240817195
|
06/05/2024
|
PADMAVATHI
|
0213026WL019931
|
PADMAVATHI
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851008
|
|
MRS UPPALAPATI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASPARI
|
AP-13-026-013-014/010334
(CHIGELI)
|
0213026000NRG25060520240817567
|
06/05/2024
|
Lakshmi
|
0213026WL019943
|
Lakshmi
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851002
|
|
MRS GONUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASPARI
|
AP-13-026-013-014/010358
(CHIGELI)
|
0213026000NRG25060520240817913
|
06/05/2024
|
Mastanbee
|
0213026WL019955
|
Mastanbee
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851012
|
|
MRS PINJARI MABI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASPARI
|
AP-13-026-013-014/010358
(CHIGELI)
|
0213026000NRG25060520240817912
|
06/05/2024
|
Usheni
|
0213026WL019955
|
Usheni
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851011
|
|
MR PINJARI USHENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASPARI
|
AP-13-026-013-014/010422
(CHIGELI)
|
0213026000NRG25060520240817669
|
06/05/2024
|
Gopal
|
0213026WL019948
|
Gopal
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851006
|
|
MR BASALADODDI BHUPALA SO ERANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASPARI
|
AP-13-026-013-014/010422
(CHIGELI)
|
0213026000NRG25060520240817670
|
06/05/2024
|
Hanumantamma
|
0213026WL019948
|
Hanumantamma
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851010
|
|
MRS BASULADODDI HANUMANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASPARI
|
AP-13-026-013-014/010422
(CHIGELI)
|
0213026000NRG25060520240817671
|
06/05/2024
|
VERESH
|
0213026WL019948
|
VERESH
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851013
|
|
MR BASULADODDI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASPARI
|
AP-13-026-013-014/010451
(CHIGELI)
|
0213026000NRG25060520240817571
|
06/05/2024
|
Ramanjinamma
|
0213026WL019945
|
Ramanjinamma
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851005
|
|
MR CHAKALI RAMANJINAMMA LTI WO C RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASPARI
|
AP-13-026-013-014/010451
(CHIGELI)
|
0213026000NRG25060520240817570
|
06/05/2024
|
Ramanjini
|
0213026WL019945
|
Ramanjini
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965850999
|
|
MR RAMANJINEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASPARI
|
AP-13-026-013-014/010825
(CHIGELI)
|
0213026000NRG25060520240817915
|
06/05/2024
|
Jyothi
|
0213026WL019957
|
Jyothi
|
00415
|
SBIN0003364
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965851007
|
|
JYOTHI BOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18578
|
18578
|
|
|
|
|
|
|
|