|
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
|
ORVAKAL
|
AP-13-017-006-006/010039
(SAKUNALA)
|
0213017000NRG25250420240487126
|
25/04/2024
|
Lakshmidevi
|
0213017WL013118
|
Lakshmidevi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082898
|
|
Mrs LAXMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-006-006/010039
(SAKUNALA)
|
0213017000NRG25250420240487127
|
25/04/2024
|
Thirupalu
|
0213017WL013118
|
Thirupalu
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523082878
|
|
Mr TIRUPALU CHAKALI O 1692
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
3
|
ORVAKAL
|
AP-13-017-006-006/010074
(SAKUNALA)
|
0213017000NRG25250420240487147
|
25/04/2024
|
Krushnavenamma
|
0213017WL013128
|
Krushnavenamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082889
|
|
Mrs MADDELA KRISHNAVENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ORVAKAL
|
AP-13-017-006-006/010193
(SAKUNALA)
|
0213017000NRG25250420240486844
|
25/04/2024
|
Silam Chennamma
|
0213017WL013102
|
Silam Chennamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082879
|
|
Mrs CHINNAMMA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-006-006/010218
(SAKUNALA)
|
0213017000NRG25250420240486847
|
25/04/2024
|
Pakkiri Maabunni
|
0213017WL013104
|
Pakkiri Maabunni
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082890
|
|
Mrs MABUNNI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-006-006/010351
(SAKUNALA)
|
0213017000NRG25250420240486987
|
25/04/2024
|
Bhaarati
|
0213017WL013106
|
Bhaarati
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082902
|
|
Mrs BHARATHI GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-006-006/010351
(SAKUNALA)
|
0213017000NRG25250420240486986
|
25/04/2024
|
Mallikarjuna
|
0213017WL013106
|
Mallikarjuna
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082881
|
|
Mr GARLAPATI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-006-006/010474
(SAKUNALA)
|
0213017000NRG25250420240487144
|
25/04/2024
|
Seetham Saamakka
|
0213017WL013126
|
Seetham Saamakka
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082895
|
|
Mrs SAMAKKA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ORVAKAL
|
AP-13-017-006-006/010474
(SAKUNALA)
|
0213017000NRG25250420240487143
|
25/04/2024
|
Venkateswarlu
|
0213017WL013126
|
Venkateswarlu
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082893
|
|
Mr VENKATESWARLU SELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-006-006/010531
(SAKUNALA)
|
0213017000NRG25250420240486997
|
25/04/2024
|
Jangam Radhika
|
0213017WL013111
|
Jangam Radhika
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082901
|
|
Mrs RADHIKA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-006-006/010531
(SAKUNALA)
|
0213017000NRG25250420240486996
|
25/04/2024
|
Manoharayya
|
0213017WL013111
|
Manoharayya
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523082899
|
|
MANOHARAIAH JANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORVAKAL
|
AP-13-017-006-006/010670
(SAKUNALA)
|
0213017000NRG25250420240487149
|
25/04/2024
|
Naga Lakshmamma
|
0213017WL013129
|
Naga Lakshmamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082885
|
|
Mrs NAGALAKSHAMMA MURARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-006-006/010670
(SAKUNALA)
|
0213017000NRG25250420240487148
|
25/04/2024
|
Ravi Kumar
|
0213017WL013129
|
Ravi Kumar
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082886
|
|
Mr RAVIKUMAR MURARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-006-006/010679
(SAKUNALA)
|
0213017000NRG25250420240487122
|
25/04/2024
|
Ramakrishna
|
0213017WL013116
|
Ramakrishna
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082894
|
|
Mr RAMA KRISHNUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-006-006/010679
(SAKUNALA)
|
0213017000NRG25250420240487123
|
25/04/2024
|
Rameshwari
|
0213017WL013116
|
Rameshwari
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082896
|
|
Mrs RAMESWARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-006-006/010718
(SAKUNALA)
|
0213017000NRG25250420240486839
|
25/04/2024
|
Gandam Bugganna
|
0213017WL013099
|
Gandam Bugganna
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082880
|
|
Mr BUGGADU GANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-006-006/010817
(SAKUNALA)
|
0213017000NRG25250420240487119
|
25/04/2024
|
Lakshmidevi
|
0213017WL013114
|
Lakshmidevi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082903
|
|
Mrs CHAKALI LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-006-006/010837
(SAKUNALA)
|
0213017000NRG25250420240487133
|
25/04/2024
|
Bharathi
|
0213017WL013121
|
Bharathi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082897
|
|
Mrs BHARATHI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-006-006/010878
(SAKUNALA)
|
0213017000NRG25250420240487153
|
25/04/2024
|
Sreedevi
|
0213017WL013131
|
Sreedevi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082891
|
|
Mrs SREEDEVI BOYATALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-006-006/010892
(SAKUNALA)
|
0213017000NRG25250420240486796
|
25/04/2024
|
Madhavi
|
0213017WL013095
|
Madhavi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082905
|
|
Mrs MADHAVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-006-006/010892
(SAKUNALA)
|
0213017000NRG25250420240486795
|
25/04/2024
|
Sudhakar
|
0213017WL013095
|
Sudhakar
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082892
|
|
Mr SUDHAKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-006-006/010915
(SAKUNALA)
|
0213017000NRG25250420240486993
|
25/04/2024
|
Mahaboob bee
|
0213017WL013109
|
Mahaboob bee
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082888
|
|
Mrs PAKKIRI MAHABOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-006-006/010917
(SAKUNALA)
|
0213017000NRG25250420240486840
|
25/04/2024
|
Khadar Basha
|
0213017WL013100
|
Khadar Basha
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082904
|
|
Mr PAKKIIRI KHADAR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-006-006/010917
(SAKUNALA)
|
0213017000NRG25250420240486841
|
25/04/2024
|
Parveen
|
0213017WL013100
|
Parveen
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082900
|
|
Mrs PARVIN PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-006-006/010965
(SAKUNALA)
|
0213017000NRG25250420240487137
|
25/04/2024
|
nagamaddileti
|
0213017WL013123
|
nagamaddileti
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082887
|
|
Mr NAGA MADDILETI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
26
|
ORVAKAL
|
AP-13-017-006-006/010878
(SAKUNALA)
|
0213017000NRG25250420240487152
|
25/04/2024
|
Raamachandrudu
|
0213017WL013131
|
Raamachandrudu
|
00078
|
CNRB0013386
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523082882
|
|
RAMA CHANDRA NAIDU BOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
ORVAKAL
|
AP-13-017-006-006/010837
(SAKUNALA)
|
0213017000NRG25250420240487132
|
25/04/2024
|
Shiva kumar
|
0213017WL013121
|
Shiva kumar
|
00152
|
HDFC0000742
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523082884
|
|
SHIVA KUMAR DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
ORVAKAL
|
AP-13-017-006-006/010965
(SAKUNALA)
|
0213017000NRG25250420240487138
|
25/04/2024
|
TULASI
|
0213017WL013123
|
TULASI
|
00415
|
SBIN0012719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523082883
|
|
Mrs Boya Tulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|