|
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-12-018-013-010/010151
(UDEGOLAM)
|
0212018000NRG25200420240179535
|
20/04/2024
|
Maarenna
|
0212018WL014022
|
Maarenna
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111003
|
|
Mr Talari Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Rayadurg
|
AP-12-018-013-010/010151
(UDEGOLAM)
|
0212018000NRG25200420240179536
|
20/04/2024
|
Paarvathi
|
0212018WL014022
|
Paarvathi
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111002
|
|
Mrs Talari Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Rayadurg
|
AP-12-018-013-010/010189
(UDEGOLAM)
|
0212018000NRG25200420240179650
|
20/04/2024
|
Kamalamma
|
0212018WL014030
|
Kamalamma
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111000
|
|
Mrs GALUGALLU KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Rayadurg
|
AP-12-018-013-010/010629
(UDEGOLAM)
|
0212018000NRG25200420240179648
|
20/04/2024
|
Papakka
|
0212018WL014028
|
Papakka
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111001
|
|
Mrs PAPAKKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Rayadurg
|
AP-12-018-013-010/010629
(UDEGOLAM)
|
0212018000NRG25200420240179647
|
20/04/2024
|
Srinivasulu
|
0212018WL014028
|
Srinivasulu
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111006
|
|
Mr SREENIVASULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Rayadurg
|
AP-12-018-013-010/010638
(UDEGOLAM)
|
0212018000NRG25200420240179538
|
20/04/2024
|
V.Mallamma
|
0212018WL014023
|
V.Mallamma
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376110998
|
|
M s V MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Rayadurg
|
AP-12-018-013-010/010656
(UDEGOLAM)
|
0212018000NRG25200420240179539
|
20/04/2024
|
E Basavaraaju
|
0212018WL014024
|
E Basavaraaju
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376110999
|
|
Mr BASAVARAJU ERRAMANCHAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Rayadurg
|
AP-12-018-013-010/010656
(UDEGOLAM)
|
0212018000NRG25200420240179540
|
20/04/2024
|
E Netravathi
|
0212018WL014024
|
E Netravathi
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111004
|
|
Mrs NETRAVATHI ERRAMANCHAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Rayadurg
|
AP-12-018-013-010/20289
(UDEGOLAM)
|
0212018000NRG25200420240179649
|
20/04/2024
|
HEMALATHA V
|
0212018WL014029
|
HEMALATHA V
|
00019
|
APGB0001031
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111007
|
|
Mrs HEMALATHA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
Rayadurg
|
AP-12-018-013-010/010638
(UDEGOLAM)
|
0212018000NRG25200420240179537
|
20/04/2024
|
V.Mallikaarjuna
|
0212018WL014023
|
V.Mallikaarjuna
|
00415
|
SBIN0000960
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376111005
|
|
MRS V MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rayadurg
|
AP-12-018-013-010/020012
(UDEGOLAM)
|
0212018000NRG25200420240179481
|
20/04/2024
|
Rojamma
|
0212018WL014020
|
Rojamma
|
00415
|
SBIN0000960
|
716
|
716
|
Processed
|
29/04/2024
|
|
3376110997
|
|
Mrs SMT HARIJANA ROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
12
|
Rayadurg
|
AP-12-018-001-001/010061
(MECHIRI)
|
0212018000NRG25200420240180098
|
20/04/2024
|
Hanumanthappa
|
0212018WL014136
|
Hanumanthappa
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110990
|
|
K HAQNUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rayadurg
|
AP-12-018-001-001/010061
(MECHIRI)
|
0212018000NRG25200420240180099
|
20/04/2024
|
Roopa
|
0212018WL014136
|
Roopa
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110989
|
|
GOLLA RUPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rayadurg
|
AP-12-018-001-001/010442
(MECHIRI)
|
0212018000NRG25200420240180089
|
20/04/2024
|
Anajinaiah
|
0212018WL014131
|
Anajinaiah
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110991
|
|
MYLARA ANJINEYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rayadurg
|
AP-12-018-001-001/010442
(MECHIRI)
|
0212018000NRG25200420240180088
|
20/04/2024
|
Vijayalakshmi
|
0212018WL014131
|
Vijayalakshmi
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110994
|
|
MYLARA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rayadurg
|
AP-12-018-001-001/010546
(MECHIRI)
|
0212018000NRG25200420240180095
|
20/04/2024
|
Gangamma
|
0212018WL014134
|
Gangamma
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110995
|
|
GOUNI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rayadurg
|
AP-12-018-001-001/010546
(MECHIRI)
|
0212018000NRG25200420240180094
|
20/04/2024
|
Ramu
|
0212018WL014134
|
Ramu
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110992
|
|
GOUNI RAMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rayadurg
|
AP-12-018-001-001/010571
(MECHIRI)
|
0212018000NRG25200420240180084
|
20/04/2024
|
Parwathi
|
0212018WL014129
|
Parwathi
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110993
|
|
MADIGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rayadurg
|
AP-12-018-001-001/010571
(MECHIRI)
|
0212018000NRG25200420240180085
|
20/04/2024
|
Sivanna
|
0212018WL014129
|
Sivanna
|
00468
|
UBIN0804878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376110996
|
|
MADHIGA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27372
|
27372
|
|
|
|
|
|
|
|