|
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
|
Kalyandurg
|
AP-12-023-020-015/010203
(DURADAKUNTA)
|
0212023000NRG25220420240182693
|
22/04/2024
|
Nagalakshmi
|
0212023WL014233
|
Nagalakshmi
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083351
|
|
Mrs NAGALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kalyandurg
|
AP-12-023-020-015/010203
(DURADAKUNTA)
|
0212023000NRG25220420240182692
|
22/04/2024
|
Sree Ramulu
|
0212023WL014233
|
Sree Ramulu
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083352
|
|
Mr SRIRAMULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kalyandurg
|
AP-12-023-020-015/010236
(DURADAKUNTA)
|
0212023000NRG25220420240182694
|
22/04/2024
|
K.alivelamma
|
0212023WL014234
|
K.alivelamma
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083364
|
|
Mrs ALIVELAMMA KUNLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kalyandurg
|
AP-12-023-020-015/010602
(DURADAKUNTA)
|
0212023000NRG25220420240182686
|
22/04/2024
|
K.bajjanna
|
0212023WL014229
|
K.bajjanna
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083362
|
|
Mr BOJJANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kalyandurg
|
AP-12-023-020-015/010602
(DURADAKUNTA)
|
0212023000NRG25220420240182687
|
22/04/2024
|
Malleswari
|
0212023WL014229
|
Malleswari
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083349
|
|
Mrs MALLESWARI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kalyandurg
|
AP-12-023-020-015/010645
(DURADAKUNTA)
|
0212023000NRG25220420240182779
|
22/04/2024
|
Shilpamma
|
0212023WL014252
|
Shilpamma
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083347
|
|
Mrs SHILPA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kalyandurg
|
AP-12-023-020-015/010831
(DURADAKUNTA)
|
0212023000NRG25220420240182766
|
22/04/2024
|
Anjineyulu
|
0212023WL014243
|
Anjineyulu
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083348
|
|
Mr ANJANEYULU DHOMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kalyandurg
|
AP-12-023-020-015/010831
(DURADAKUNTA)
|
0212023000NRG25220420240182767
|
22/04/2024
|
lalitha
|
0212023WL014243
|
lalitha
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083350
|
|
Mr DOMMARA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kalyandurg
|
AP-12-023-020-015/010841
(DURADAKUNTA)
|
0212023000NRG25220420240182613
|
22/04/2024
|
Mrs Chakali Lavanya
|
0212023WL014206
|
Mrs Chakali Lavanya
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523083354
|
|
MISS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalyandurg
|
AP-12-023-020-015/010852
(DURADAKUNTA)
|
0212023000NRG25220420240182682
|
22/04/2024
|
PARIMALA
|
0212023WL014225
|
PARIMALA
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083358
|
|
Mrs PARIMALA W O RAMANJINEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kalyandurg
|
AP-12-023-020-015/010852
(DURADAKUNTA)
|
0212023000NRG25220420240182681
|
22/04/2024
|
Ramanjineyulu
|
0212023WL014225
|
Ramanjineyulu
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083361
|
|
Mr RAMANJINAYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kalyandurg
|
AP-12-023-020-015/010900
(DURADAKUNTA)
|
0212023000NRG25220420240182777
|
22/04/2024
|
LALUSWAMY
|
0212023WL014250
|
LALUSWAMY
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083353
|
|
Mr LALUSWAMY S O LALAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kalyandurg
|
AP-12-023-020-015/010900
(DURADAKUNTA)
|
0212023000NRG25220420240182776
|
22/04/2024
|
soundarya
|
0212023WL014250
|
soundarya
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083356
|
|
Mrs SOUNDARYA W O LALUSWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kalyandurg
|
AP-12-023-020-015/010944
(DURADAKUNTA)
|
0212023000NRG25220420240182699
|
22/04/2024
|
Govinda
|
0212023WL014238
|
Govinda
|
00019
|
APGB0001054
|
544
|
544
|
Processed
|
03/05/2024
|
|
3523083355
|
|
Mr GOVINDA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kalyandurg
|
AP-12-023-020-015/010944
(DURADAKUNTA)
|
0212023000NRG25220420240182700
|
22/04/2024
|
Nagalakshmi
|
0212023WL014238
|
Nagalakshmi
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083360
|
|
Mrs NAGALAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kalyandurg
|
AP-12-023-020-015/10994
(DURADAKUNTA)
|
0212023000NRG25220420240182774
|
22/04/2024
|
Gajula Varalakshmi
|
0212023WL014249
|
Gajula Varalakshmi
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083357
|
|
Mrs VARALAXMI W O NARENDRA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kalyandurg
|
AP-12-023-020-015/10994
(DURADAKUNTA)
|
0212023000NRG25220420240182775
|
22/04/2024
|
Narendra Gajula
|
0212023WL014249
|
Narendra Gajula
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523083359
|
|
Mr GAJULA NARENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
18
|
Kalyandurg
|
AP-12-023-002-002/010837
(CHAPIRI)
|
0212023000NRG25220420240197545
|
22/04/2024
|
CHANDRASEKHAR
|
0212023WL014780
|
CHANDRASEKHAR
|
00415
|
SBIN0001318
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083345
|
|
SEERPI CHANDRASEKHAR
|
HDFC BANK LTD(607152)
|
|
19
|
Kalyandurg
|
AP-12-023-020-015/010236
(DURADAKUNTA)
|
0212023000NRG25220420240182695
|
22/04/2024
|
Soma Sekhar
|
0212023WL014234
|
Soma Sekhar
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523083346
|
|
MR SOMASEKHAR K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalyandurg
|
AP-12-023-020-015/010841
(DURADAKUNTA)
|
0212023000NRG25220420240182612
|
22/04/2024
|
Raju
|
0212023WL014206
|
Raju
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523083363
|
|
MR RAJU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
21
|
Kalyandurg
|
AP-12-023-002-002/010533
(CHAPIRI)
|
0212023000NRG25220420240197644
|
22/04/2024
|
Girijamma
|
0212023WL014787
|
Girijamma
|
00468
|
UBIN0803375
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523083339
|
|
PATIL GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalyandurg
|
AP-12-023-002-002/010533
(CHAPIRI)
|
0212023000NRG25220420240197645
|
22/04/2024
|
Yerriswamy
|
0212023WL014787
|
Yerriswamy
|
00468
|
UBIN0803375
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523083338
|
|
PATIL YERRISWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kalyandurg
|
AP-12-023-002-002/010818
(CHAPIRI)
|
0212023000NRG25220420240196773
|
22/04/2024
|
Nagendra
|
0212023WL014737
|
Nagendra
|
00468
|
UBIN0803375
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523083341
|
|
MANDALA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kalyandurg
|
AP-12-023-002-002/010837
(CHAPIRI)
|
0212023000NRG25220420240197546
|
22/04/2024
|
ANITHA
|
0212023WL014780
|
ANITHA
|
00468
|
UBIN0803375
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083340
|
|
SHEERPI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalyandurg
|
AP-12-023-002-002/30026
(CHAPIRI)
|
0212023000NRG25220420240197717
|
22/04/2024
|
Boya Mahendra
|
0212023WL014793
|
Boya Mahendra
|
00468
|
UBIN0803375
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083342
|
|
BOYA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kalyandurg
|
AP-12-023-002-002/30030
(CHAPIRI)
|
0212023000NRG25220420240197032
|
22/04/2024
|
Asha K.S
|
0212023WL014750
|
Asha K.S
|
00468
|
UBIN0803375
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083344
|
|
ASHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
Kalyandurg
|
AP-12-023-002-002/30030
(CHAPIRI)
|
0212023000NRG25220420240197033
|
22/04/2024
|
Kummara Sreenivasulu
|
0212023WL014750
|
Kummara Sreenivasulu
|
00468
|
UBIN0803375
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083365
|
|
SRINIVASA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
Kalyandurg
|
AP-12-023-002-002/30032
(CHAPIRI)
|
0212023000NRG25220420240197414
|
22/04/2024
|
I Nagaveni
|
0212023WL014770
|
I Nagaveni
|
00468
|
UBIN0803375
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523083343
|
|
BOYA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42160
|
42160
|
|
|
|
|
|
|
|