|
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
|
MAHANANDI
|
AP-13-035-004-003/010012
()
|
0213035000NRG25180520241444480
|
18/05/2024
|
Simharaju
|
0213035WL029518
|
Simharaju
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081703
|
|
Mr MALLE POGU SIMHA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
MAHANANDI
|
AP-13-035-004-003/010012
()
|
0213035000NRG25180520241444481
|
18/05/2024
|
Varalu
|
0213035WL029518
|
Varalu
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081708
|
|
Ms MALLEPOGU VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MAHANANDI
|
AP-13-035-004-003/010096
()
|
0213035000NRG25180520241444487
|
18/05/2024
|
Pullamma
|
0213035WL029523
|
Pullamma
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081704
|
|
Mrs DAMALA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MAHANANDI
|
AP-13-035-004-003/010137
()
|
0213035000NRG25180520241444483
|
18/05/2024
|
Ramalakshamma
|
0213035WL029520
|
Ramalakshamma
|
00019
|
APGB0003113
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4221081710
|
|
Ms RAMA LAKSHAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
MAHANANDI
|
AP-13-035-004-003/010556
()
|
0213035000NRG25180520241444486
|
18/05/2024
|
Maheswari
|
0213035WL029522
|
Maheswari
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081711
|
|
Mrs DAMALA NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
MAHANANDI
|
AP-13-035-004-003/010663
()
|
0213035000NRG25180520241444489
|
18/05/2024
|
chandrudu
|
0213035WL029524
|
chandrudu
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081702
|
|
Mr CHANDRUDU DAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
MAHANANDI
|
AP-13-035-004-003/010663
()
|
0213035000NRG25180520241444490
|
18/05/2024
|
venkatamma
|
0213035WL029524
|
venkatamma
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081709
|
|
Mrs DAMAALA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
MAHANANDI
|
AP-13-035-004-003/011071
()
|
0213035000NRG25180520241444491
|
18/05/2024
|
varalakshmi
|
0213035WL029525
|
varalakshmi
|
00019
|
APGB0003113
|
4352
|
4352
|
Processed
|
23/05/2024
|
|
4221081713
|
|
Mrs BANDI VARALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
MAHANANDI
|
AP-13-035-004-003/011215
()
|
0213035000NRG25180520241444485
|
18/05/2024
|
GUNDU SRINIVASULU
|
0213035WL029521
|
GUNDU SRINIVASULU
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081707
|
|
Mr SREENIVASULU GUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MAHANANDI
|
AP-13-035-004-003/011215
()
|
0213035000NRG25180520241444484
|
18/05/2024
|
parvathi
|
0213035WL029521
|
parvathi
|
00019
|
APGB0003113
|
3536
|
3536
|
Processed
|
23/05/2024
|
|
4221081706
|
|
Mrs PARVATHI GUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
MAHANANDI
|
AP-13-035-004-003/011393
()
|
0213035000NRG25180520241444482
|
18/05/2024
|
LAKSHMIDEVI
|
0213035WL029519
|
LAKSHMIDEVI
|
00019
|
APGB0003113
|
4352
|
4352
|
Processed
|
23/05/2024
|
|
4221081705
|
|
Mrs LAKSHMI ANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
12
|
MAHANANDI
|
AP-13-035-004-003/010096
()
|
0213035000NRG25180520241444488
|
18/05/2024
|
Surendra Kumar
|
0213035WL029523
|
Surendra Kumar
|
00048
|
BKID0005714
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221081712
|
|
DAMALA SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|