|
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
|
Rayadurg
|
AP-12-018-019-015/010010
(JUNJURAMPALLE)
|
0212018000NRG25080520240824453
|
08/05/2024
|
Mangamma
|
0212018WL033185
|
Mangamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091010
|
|
MRS PUJARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rayadurg
|
AP-12-018-019-015/010010
(JUNJURAMPALLE)
|
0212018000NRG25080520240824452
|
08/05/2024
|
Pujari Ramaswamy
|
0212018WL033185
|
Pujari Ramaswamy
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091015
|
|
Pujari Ranguswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Rayadurg
|
AP-12-018-019-015/010040
(JUNJURAMPALLE)
|
0212018000NRG25080520240823316
|
08/05/2024
|
Peegu Mallanna
|
0212018WL033100
|
Peegu Mallanna
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091034
|
|
Mr Harijana Pegu Mallanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Rayadurg
|
AP-12-018-019-015/010056
(JUNJURAMPALLE)
|
0212018000NRG25080520240823466
|
08/05/2024
|
Marekka
|
0212018WL033122
|
Marekka
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091030
|
|
Mrs MAREKKA YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Rayadurg
|
AP-12-018-019-015/010056
(JUNJURAMPALLE)
|
0212018000NRG25080520240823465
|
08/05/2024
|
Yetti Mallappa
|
0212018WL033122
|
Yetti Mallappa
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091033
|
|
MALLAPPA Yetti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Rayadurg
|
AP-12-018-019-015/010080
(JUNJURAMPALLE)
|
0212018000NRG25080520240823327
|
08/05/2024
|
Pujari Tippeswami
|
0212018WL033108
|
Pujari Tippeswami
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091017
|
|
Mr P THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Rayadurg
|
AP-12-018-019-015/010114
(JUNJURAMPALLE)
|
0212018000NRG25080520240823480
|
08/05/2024
|
Pujari Gangamma
|
0212018WL033132
|
Pujari Gangamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091014
|
|
Mrs PUJARI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Rayadurg
|
AP-12-018-019-015/010114
(JUNJURAMPALLE)
|
0212018000NRG25080520240823479
|
08/05/2024
|
Pujari Govindappa
|
0212018WL033132
|
Pujari Govindappa
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225090999
|
|
P GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Rayadurg
|
AP-12-018-019-015/010136
(JUNJURAMPALLE)
|
0212018000NRG25080520240823491
|
08/05/2024
|
Jagama Jayashree
|
0212018WL033141
|
Jagama Jayashree
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091007
|
|
Mrs JAYASREE JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Rayadurg
|
AP-12-018-019-015/010196
(JUNJURAMPALLE)
|
0212018000NRG25080520240823322
|
08/05/2024
|
Anjineya
|
0212018WL033105
|
Anjineya
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091016
|
|
Mr KYATHAGANIPALLI ANJINEYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Rayadurg
|
AP-12-018-019-015/010196
(JUNJURAMPALLE)
|
0212018000NRG25080520240823323
|
08/05/2024
|
Kyathaganipalli Dhanalakshmi
|
0212018WL033105
|
Kyathaganipalli Dhanalakshmi
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091006
|
|
Kyathaganipalli Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Rayadurg
|
AP-12-018-019-015/010235
(JUNJURAMPALLE)
|
0212018000NRG25080520240823494
|
08/05/2024
|
Gangamma
|
0212018WL033143
|
Gangamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091011
|
|
M s MADIGA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Rayadurg
|
AP-12-018-019-015/010235
(JUNJURAMPALLE)
|
0212018000NRG25080520240823495
|
08/05/2024
|
Ramanjini
|
0212018WL033143
|
Ramanjini
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091012
|
|
Mr MADIGA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Rayadurg
|
AP-12-018-019-015/010239
(JUNJURAMPALLE)
|
0212018000NRG25080520240823497
|
08/05/2024
|
Yellamma
|
0212018WL033145
|
Yellamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091009
|
|
MRS GULLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rayadurg
|
AP-12-018-019-015/010500
(JUNJURAMPALLE)
|
0212018000NRG25080520240823473
|
08/05/2024
|
Mahalakshmi
|
0212018WL033127
|
Mahalakshmi
|
00019
|
APGB0001036
|
816
|
816
|
Processed
|
23/05/2024
|
|
4225091019
|
|
Mrs Ullayappa Gari Mahalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Rayadurg
|
AP-12-018-019-015/010587
(JUNJURAMPALLE)
|
0212018000NRG25080520240823319
|
08/05/2024
|
Ramulamma
|
0212018WL033102
|
Ramulamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091021
|
|
BOYA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rayadurg
|
AP-12-018-019-015/010657
(JUNJURAMPALLE)
|
0212018000NRG25080520240823403
|
08/05/2024
|
BOYA THIPPAKKA
|
0212018WL033112
|
BOYA THIPPAKKA
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091008
|
|
Master THIPPAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Rayadurg
|
AP-12-018-019-015/010718
(JUNJURAMPALLE)
|
0212018000NRG25080520240823458
|
08/05/2024
|
Mr Narasimhulu
|
0212018WL033118
|
Mr Narasimhulu
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091024
|
|
Mr BOYA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Rayadurg
|
AP-12-018-019-015/010718
(JUNJURAMPALLE)
|
0212018000NRG25080520240823459
|
08/05/2024
|
Mrs Adi Lakshmi
|
0212018WL033118
|
Mrs Adi Lakshmi
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091020
|
|
Miss Boya Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Rayadurg
|
AP-12-018-019-015/020052
(JUNJURAMPALLE)
|
0212018000NRG25080520240823500
|
08/05/2024
|
Golla Kavitha
|
0212018WL033147
|
Golla Kavitha
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091023
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rayadurg
|
AP-12-018-019-015/020181
(JUNJURAMPALLE)
|
0212018000NRG25080520240823552
|
08/05/2024
|
Ratnamma
|
0212018WL033150
|
Ratnamma
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091029
|
|
MRS BORAPPA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rayadurg
|
AP-12-018-019-015/020267
(JUNJURAMPALLE)
|
0212018000NRG25080520240824264
|
08/05/2024
|
Mr.Yeriswamey
|
0212018WL033180
|
Mr.Yeriswamey
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091013
|
|
Mr YERRISWAMY T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Rayadurg
|
AP-12-018-019-015/20321
(JUNJURAMPALLE)
|
0212018000NRG25080520240823484
|
08/05/2024
|
Mr PUJARI VANNURUSWAMI
|
0212018WL033135
|
Mr PUJARI VANNURUSWAMI
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091027
|
|
Mr PUJARI VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Rayadurg
|
AP-12-018-019-015/20321
(JUNJURAMPALLE)
|
0212018000NRG25080520240823483
|
08/05/2024
|
Mrs R P Bharathi
|
0212018WL033135
|
Mrs R P Bharathi
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091022
|
|
MS MADIGA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rayadurg
|
AP-12-018-019-015/20322
(JUNJURAMPALLE)
|
0212018000NRG25080520240823550
|
08/05/2024
|
GOLLA ROJAMMA
|
0212018WL033149
|
GOLLA ROJAMMA
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091025
|
|
MISS GOLLA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rayadurg
|
AP-12-018-019-015/20322
(JUNJURAMPALLE)
|
0212018000NRG25080520240823549
|
08/05/2024
|
Golla Yareswamy
|
0212018WL033149
|
Golla Yareswamy
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091026
|
|
MRS GOLLA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rayadurg
|
AP-12-018-019-015/20327
(JUNJURAMPALLE)
|
0212018000NRG25080520240824455
|
08/05/2024
|
Dasari Nagamani
|
0212018WL033185
|
Dasari Nagamani
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091028
|
|
Mrs Dasari Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Rayadurg
|
AP-12-018-019-015/20327
(JUNJURAMPALLE)
|
0212018000NRG25080520240824454
|
08/05/2024
|
Pujari Ravi
|
0212018WL033185
|
Pujari Ravi
|
00019
|
APGB0001036
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091018
|
|
Mr PUJARI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
29
|
Rayadurg
|
AP-12-018-019-015/010500
(JUNJURAMPALLE)
|
0212018000NRG25080520240823472
|
08/05/2024
|
Mallikarjuna
|
0212018WL033127
|
Mallikarjuna
|
00415
|
SBIN0000960
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225091032
|
|
MR N B MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rayadurg
|
AP-12-018-019-015/010587
(JUNJURAMPALLE)
|
0212018000NRG25080520240823318
|
08/05/2024
|
Nalamalappa
|
0212018WL033102
|
Nalamalappa
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225090998
|
|
Mr Boya Nallamalappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Rayadurg
|
AP-12-018-019-015/010657
(JUNJURAMPALLE)
|
0212018000NRG25080520240823402
|
08/05/2024
|
Sreedhar
|
0212018WL033112
|
Sreedhar
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091035
|
|
MR BOYA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rayadurg
|
AP-12-018-019-015/020267
(JUNJURAMPALLE)
|
0212018000NRG25080520240824265
|
08/05/2024
|
Mrs.T Annapurna
|
0212018WL033180
|
Mrs.T Annapurna
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091001
|
|
MRS T ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rayadurg
|
AP-12-018-019-015/20334
(JUNJURAMPALLE)
|
0212018000NRG25080520240823501
|
08/05/2024
|
Golla Omkarappa
|
0212018WL033147
|
Golla Omkarappa
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091002
|
|
MRS GOLLA OMKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rayadurg
|
AP-12-018-019-015/20346
(JUNJURAMPALLE)
|
0212018000NRG25080520240823555
|
08/05/2024
|
G Gopalappa
|
0212018WL033152
|
G Gopalappa
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091000
|
|
MR GOPALAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
35
|
Rayadurg
|
AP-12-018-019-015/010080
(JUNJURAMPALLE)
|
0212018000NRG25080520240823328
|
08/05/2024
|
Govindamma
|
0212018WL033108
|
Govindamma
|
00415
|
SBIN0021437
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225091005
|
|
Mrs GOVINDAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Rayadurg
|
AP-12-018-019-015/010238
(JUNJURAMPALLE)
|
0212018000NRG25080520240823496
|
08/05/2024
|
Vannurakka
|
0212018WL033144
|
Vannurakka
|
00415
|
SBIN0021437
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225091031
|
|
MRS BHUPASAMUDRAM VANNURAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
Rayadurg
|
AP-12-018-019-015/010136
(JUNJURAMPALLE)
|
0212018000NRG25080520240823490
|
08/05/2024
|
Mr jangam Nagesh
|
0212018WL033141
|
Mr jangam Nagesh
|
00468
|
UBIN0900362
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091004
|
|
M NAGESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rayadurg
|
AP-12-018-019-015/020181
(JUNJURAMPALLE)
|
0212018000NRG25080520240823551
|
08/05/2024
|
Gopal Borappagari
|
0212018WL033150
|
Gopal Borappagari
|
00468
|
UBIN0900362
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091003
|
|
BORAPPAGARI GOPALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
39
|
Rayadurg
|
AP-12-018-019-015/20346
(JUNJURAMPALLE)
|
0212018000NRG25080520240823554
|
08/05/2024
|
Govindamma
|
0212018WL033152
|
Govindamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225090997
|
|
G GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51680
|
51680
|
|
|
|
|
|
|
|