|
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
|
Lakkireddipalle
|
AP-11-036-012-011/190174
()
|
0211036000NRG25110520240793882
|
11/05/2024
|
Gangulamma
|
0211036WL023983
|
Gangulamma
|
00019
|
APGB0002160
|
1609
|
1609
|
Processed
|
19/05/2024
|
|
4125117382
|
|
Mrs GANGULAMMA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Lakkireddipalle
|
AP-11-036-012-011/190191
()
|
0211036000NRG25110520240793883
|
11/05/2024
|
Parvathamma
|
0211036WL023983
|
Parvathamma
|
00019
|
APGB0002160
|
1609
|
1609
|
Processed
|
19/05/2024
|
|
4125117383
|
|
Mrs PARVATHAMMA BANTHALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Lakkireddipalle
|
AP-11-036-012-011/190200
()
|
0211036000NRG25110520240793887
|
11/05/2024
|
Reddeppa
|
0211036WL023983
|
Reddeppa
|
00019
|
APGB0002160
|
536
|
536
|
Processed
|
19/05/2024
|
|
4125117380
|
|
Mr REDDEPPA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Lakkireddipalle
|
AP-11-036-012-011/190206
()
|
0211036000NRG25110520240793888
|
11/05/2024
|
Venkata Subbulu
|
0211036WL023983
|
Venkata Subbulu
|
00019
|
APGB0002160
|
1609
|
1609
|
Processed
|
19/05/2024
|
|
4125117384
|
|
Mrs AVULAKUNTA VENKATA SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Lakkireddipalle
|
AP-11-036-012-011/190219
()
|
0211036000NRG25110520240793893
|
11/05/2024
|
parvathi
|
0211036WL023983
|
parvathi
|
00019
|
APGB0002160
|
1341
|
1341
|
Processed
|
19/05/2024
|
|
4125117381
|
|
Mrs PARVATHI SUBBAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Lakkireddipalle
|
AP-11-036-012-011/190219
()
|
0211036000NRG25110520240793892
|
11/05/2024
|
shivaraju
|
0211036WL023983
|
shivaraju
|
00019
|
APGB0002160
|
1341
|
1341
|
Processed
|
19/05/2024
|
|
4125117385
|
|
Mr SIVARAJU SUBBAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Lakkireddipalle
|
AP-11-036-012-011/190224
()
|
0211036000NRG25110520240793895
|
11/05/2024
|
Pratap
|
0211036WL023983
|
Pratap
|
00019
|
APGB0002160
|
1609
|
1609
|
Processed
|
19/05/2024
|
|
4125117386
|
|
Mr AVULAKUNTA PRATHAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
8
|
Lakkireddipalle
|
AP-11-036-012-011/190230
()
|
0211036000NRG25110520240793898
|
11/05/2024
|
Swetha
|
0211036WL023983
|
Swetha
|
00415
|
SBIN0000761
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125117379
|
|
MS SWAMIKERI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
9
|
Lakkireddipalle
|
AP-11-036-012-011/190014
()
|
0211036000NRG25110520240793880
|
11/05/2024
|
Sreenivaasulu
|
0211036WL023983
|
Sreenivaasulu
|
00415
|
SBIN0003748
|
1341
|
1341
|
Processed
|
19/05/2024
|
|
4125117369
|
|
Mr AVULAKUNTA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Lakkireddipalle
|
AP-11-036-012-011/190199
()
|
0211036000NRG25110520240793885
|
11/05/2024
|
BERANGI NAGARJUNA
|
0211036WL023983
|
BERANGI NAGARJUNA
|
00415
|
SBIN0003748
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117371
|
|
MR BERANGI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakkireddipalle
|
AP-11-036-012-011/190199
()
|
0211036000NRG25110520240793886
|
11/05/2024
|
beringi radha
|
0211036WL023983
|
beringi radha
|
00415
|
SBIN0003748
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117376
|
|
MRS BERINGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakkireddipalle
|
AP-11-036-012-011/190214
()
|
0211036000NRG25110520240793889
|
11/05/2024
|
Deva Gopal
|
0211036WL023983
|
Deva Gopal
|
00415
|
SBIN0003748
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117373
|
|
GODDINDLA DEVA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakkireddipalle
|
AP-11-036-012-011/190220
()
|
0211036000NRG25110520240793894
|
11/05/2024
|
Supraja
|
0211036WL023983
|
Supraja
|
00415
|
SBIN0003748
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4125117372
|
|
MRS SUPRAJA AVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakkireddipalle
|
AP-11-036-012-011/190226
()
|
0211036000NRG25110520240793896
|
11/05/2024
|
Raja
|
0211036WL023983
|
Raja
|
00415
|
SBIN0003748
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117378
|
|
MR ANIMOLA RAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakkireddipalle
|
AP-11-036-012-011/190230
()
|
0211036000NRG25110520240793897
|
11/05/2024
|
Pavan kumar
|
0211036WL023983
|
Pavan kumar
|
00415
|
SBIN0003748
|
1609
|
1609
|
Processed
|
19/05/2024
|
|
4125117374
|
|
Mr AVULAKUNTA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10459
|
10459
|
|
|
|
|
|
|
|
|
16
|
Lakkireddipalle
|
AP-11-036-012-011/190014
()
|
0211036000NRG25110520240793881
|
11/05/2024
|
Eeswaramma
|
0211036WL023983
|
Eeswaramma
|
00415
|
SBIN0008834
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125117375
|
|
EESWARAMMA A
|
ICICI BANK LTD(508534)
|
|
17
|
Lakkireddipalle
|
AP-11-036-012-011/190195
()
|
0211036000NRG25110520240793884
|
11/05/2024
|
Ramanamma
|
0211036WL023983
|
Ramanamma
|
00415
|
SBIN0008834
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117370
|
|
AVULAKUNTA RAMANAMA
|
ICICI BANK LTD(508534)
|
|
18
|
Lakkireddipalle
|
AP-11-036-012-011/190217
()
|
0211036000NRG25110520240793891
|
11/05/2024
|
Nagarjunamma
|
0211036WL023983
|
Nagarjunamma
|
00415
|
SBIN0008834
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125117377
|
|
PASAPULA NAGRJUNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
|
19
|
Lakkireddipalle
|
AP-11-036-012-011/190214
()
|
0211036000NRG25110520240793890
|
11/05/2024
|
Suhasini
|
0211036WL023983
|
Suhasini
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
19/05/2024
|
|
4125117368
|
|
Miss SUHASINI GODDELUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|