|
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
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG23231120223918661
|
23/11/2022
|
Ramadevi
|
0208028WL0141061
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587947
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010124
(INAMANAMELLUR)
|
0208028000NRG23231120223918658
|
23/11/2022
|
Sri Devi
|
0208028WL0141059
|
Sri Devi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587965
|
|
Mrs SRIDEVI KONDADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23231120223918655
|
23/11/2022
|
Dara Lakshmaiah
|
0208028WL0141057
|
Dara Lakshmaiah
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587959
|
|
Ms LAKASHMAIAH DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23231120223918656
|
23/11/2022
|
Kondamma
|
0208028WL0141057
|
Kondamma
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036587951
|
|
DARA KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23231120223918662
|
23/11/2022
|
vani
|
0208028WL0141061
|
vani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587955
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010379
(INAMANAMELLUR)
|
0208028000NRG23231120223918660
|
23/11/2022
|
Anjaneyulu
|
0208028WL0141060
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587966
|
|
Mrs ANJANEYULU METTA S OANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23231120223918664
|
23/11/2022
|
Prabhavathi
|
0208028WL0141063
|
Prabhavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587948
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23231120223918678
|
23/11/2022
|
Kumari
|
0208028WL0141074
|
Kumari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587946
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23231120223918666
|
23/11/2022
|
Lakshmi
|
0208028WL0141065
|
Lakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587956
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23231120223918672
|
23/11/2022
|
Naseemaa
|
0208028WL0141069
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587952
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010957
(INAMANAMELLUR)
|
0208028000NRG23231120223918670
|
23/11/2022
|
pedda venkateswarlu
|
0208028WL0141067
|
pedda venkateswarlu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587962
|
|
Mr PEDDA VENKATESWARLU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23231120223918680
|
23/11/2022
|
hanumantha rao
|
0208028WL0141075
|
hanumantha rao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587950
|
|
PALLAPOTHU HANUMANTHU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23231120223918676
|
23/11/2022
|
subbaratnam
|
0208028WL0141072
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587945
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23231120223918668
|
23/11/2022
|
hanumantharao
|
0208028WL0141066
|
hanumantharao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587964
|
|
Mr HANUMANTHA RAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23231120223918669
|
23/11/2022
|
NAGAMANI
|
0208028WL0141066
|
NAGAMANI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587963
|
|
Mrs NAGAMANI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23231120223918665
|
23/11/2022
|
Jaharabi
|
0208028WL0141064
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587960
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23231120223918663
|
23/11/2022
|
ADILAKSHMAMMA
|
0208028WL0141062
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587954
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23231120223918682
|
23/11/2022
|
BOOSIMMA
|
0208028WL0141076
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587961
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23231120223918671
|
23/11/2022
|
Karimulla
|
0208028WL0141068
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587949
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011226
(INAMANAMELLUR)
|
0208028000NRG23231120223918673
|
23/11/2022
|
anusha
|
0208028WL0141070
|
anusha
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587958
|
|
Mrs ANUSHA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23231120223918677
|
23/11/2022
|
Ramadevi
|
0208028WL0141073
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587953
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23231120223918679
|
23/11/2022
|
SUMATHI
|
0208028WL0141074
|
SUMATHI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587957
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23231120223918657
|
23/11/2022
|
padmavathi
|
0208028WL0141058
|
padmavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587944
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46774
|
46774
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23231120223918693
|
23/11/2022
|
Govindu
|
0208028WL0141086
|
Govindu
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036587943
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010379
(INAMANAMELLUR)
|
0208028000NRG23231120223918659
|
23/11/2022
|
Anjamma
|
0208028WL0141060
|
Anjamma
|
00354
|
PUNB0102000
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7036587942
|
|
MATTA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50629
|
50629
|
|
|
|
|
|
|
|