|
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
|
D.Hirchal
|
AP-12-001-001-001/010069
(MALAPANAGUDI)
|
0212001000NRG25240420240316948
|
24/04/2024
|
Duruganna
|
0212001WL018062
|
Duruganna
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967190
|
|
Mr DURUGANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
D.Hirchal
|
AP-12-001-001-001/010074
(MALAPANAGUDI)
|
0212001000NRG25240420240317283
|
24/04/2024
|
Durugamma
|
0212001WL018076
|
Durugamma
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967178
|
|
Mrs DURUGAMMA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
D.Hirchal
|
AP-12-001-001-001/010074
(MALAPANAGUDI)
|
0212001000NRG25240420240317284
|
24/04/2024
|
Thippeswami
|
0212001WL018076
|
Thippeswami
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967177
|
|
Mr THIPPESWANY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
D.Hirchal
|
AP-12-001-001-001/10186
(MALAPANAGUDI)
|
0212001000NRG25240420240317675
|
24/04/2024
|
Harijana Gangadra
|
0212001WL018106
|
Harijana Gangadra
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967196
|
|
Mr GANGADHARA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
D.Hirchal
|
AP-12-001-001-001/10188
(MALAPANAGUDI)
|
0212001000NRG25240420240318111
|
24/04/2024
|
P Devanna
|
0212001WL018122
|
P Devanna
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967195
|
|
Mr DEVANNA PEDDAPAPAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
D.Hirchal
|
AP-12-001-001-001/10188
(MALAPANAGUDI)
|
0212001000NRG25240420240318112
|
24/04/2024
|
P Lakshmi
|
0212001WL018122
|
P Lakshmi
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967193
|
|
Mrs LAKSHIMI PEDDAPAPAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
D.Hirchal
|
AP-12-001-001-002/010109
(MALAPANAGUDI)
|
0212001000NRG25240420240316524
|
24/04/2024
|
Sivakka
|
0212001WL018038
|
Sivakka
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967179
|
|
Mrs SIVAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
D.Hirchal
|
AP-12-001-001-002/010222
(MALAPANAGUDI)
|
0212001000NRG25240420240316210
|
24/04/2024
|
Suresh
|
0212001WL018026
|
Suresh
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967192
|
|
Mr SURESH H R VIRUPAKSHI GOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
D.Hirchal
|
AP-12-001-001-002/010222
(MALAPANAGUDI)
|
0212001000NRG25240420240316211
|
24/04/2024
|
Vasanthamma
|
0212001WL018026
|
Vasanthamma
|
00019
|
APGB0001017
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967191
|
|
Mrs VASANTHAMMA H R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
10
|
D.Hirchal
|
AP-12-001-007-011/030022
(MALLIKETHI)
|
0212001000NRG25240420240328610
|
24/04/2024
|
Govindu
|
0212001WL018552
|
Govindu
|
00019
|
APGB0001019
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967180
|
|
Mr GOVINDAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
D.Hirchal
|
AP-12-001-007-011/030022
(MALLIKETHI)
|
0212001000NRG25240420240328609
|
24/04/2024
|
Nagaraju
|
0212001WL018552
|
Nagaraju
|
00019
|
APGB0001019
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967194
|
|
Mr GOWNURU NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
D.Hirchal
|
AP-12-001-007-011/030107
(MALLIKETHI)
|
0212001000NRG25240420240328215
|
24/04/2024
|
Nandha kishor
|
0212001WL018541
|
Nandha kishor
|
00019
|
APGB0001019
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3522967197
|
|
MR NANDAKISHORE VELIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
13
|
D.Hirchal
|
AP-12-001-007-011/030139
(MALLIKETHI)
|
0212001000NRG25240420240327754
|
24/04/2024
|
Govimdu
|
0212001WL018523
|
Govimdu
|
00078
|
CNRB0013806
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3522967187
|
|
ANGADI GOVINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
14
|
D.Hirchal
|
AP-12-001-001-001/010069
(MALAPANAGUDI)
|
0212001000NRG25240420240316949
|
24/04/2024
|
Saanthamma
|
0212001WL018062
|
Saanthamma
|
00415
|
SBIN0013422
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3522967186
|
|
MRS SHANTAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
D.Hirchal
|
AP-12-001-001-002/010109
(MALAPANAGUDI)
|
0212001000NRG25240420240316525
|
24/04/2024
|
Durgamma
|
0212001WL018038
|
Durgamma
|
00415
|
SBIN0013422
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967182
|
|
Mrs B Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
D.Hirchal
|
AP-12-001-001-002/020039
(MALAPANAGUDI)
|
0212001000NRG25240420240316818
|
24/04/2024
|
Hanimi Bayi
|
0212001WL018051
|
Hanimi Bayi
|
00415
|
SBIN0013422
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3522967188
|
|
Mrs HANAMIBAI VADATHIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
D.Hirchal
|
AP-12-001-001-002/020039
(MALAPANAGUDI)
|
0212001000NRG25240420240316817
|
24/04/2024
|
Thippa Nayk
|
0212001WL018051
|
Thippa Nayk
|
00415
|
SBIN0013422
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3522967181
|
|
MR V THIPPESWAMY NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
D.Hirchal
|
AP-12-001-007-011/030106
(MALLIKETHI)
|
0212001000NRG25240420240326346
|
24/04/2024
|
Marrilakshmi
|
0212001WL018472
|
Marrilakshmi
|
00415
|
SBIN0013422
|
1483
|
1483
|
Processed
|
03/05/2024
|
|
3522967185
|
|
Mrs MARILAKSHMI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
D.Hirchal
|
AP-12-001-007-011/030106
(MALLIKETHI)
|
0212001000NRG25240420240326345
|
24/04/2024
|
Nagamma
|
0212001WL018472
|
Nagamma
|
00415
|
SBIN0013422
|
1780
|
1780
|
Processed
|
03/05/2024
|
|
3522967183
|
|
Mrs NAGAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
D.Hirchal
|
AP-12-001-007-011/030107
(MALLIKETHI)
|
0212001000NRG25240420240328214
|
24/04/2024
|
Parvathi
|
0212001WL018541
|
Parvathi
|
00415
|
SBIN0013422
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3522967184
|
|
MS PARVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
D.Hirchal
|
AP-12-001-007-011/030139
(MALLIKETHI)
|
0212001000NRG25240420240327755
|
24/04/2024
|
Angadi Rangamma
|
0212001WL018523
|
Angadi Rangamma
|
00415
|
SBIN0013422
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3522967189
|
|
Mrs A RANAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14053
|
14053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37429
|
37429
|
|
|
|
|
|
|
|