|
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-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23311220223987581
|
31/12/2022
|
vani
|
0208028WL0162333
|
vani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370818
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23311220223987600
|
31/12/2022
|
Prabhavathi
|
0208028WL0162335
|
Prabhavathi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615370808
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23311220223987579
|
31/12/2022
|
Ramarao
|
0208028WL0162332
|
Ramarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370817
|
|
Mr RAMARAO NIDAMANURI S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23311220223987580
|
31/12/2022
|
Siva Parvathi
|
0208028WL0162332
|
Siva Parvathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370816
|
|
Mrs SIVA PARVATHI NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23311220223987620
|
31/12/2022
|
Lakshmi
|
0208028WL0162338
|
Lakshmi
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615370809
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23311220223987625
|
31/12/2022
|
Jaharabi
|
0208028WL0162342
|
Jaharabi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615370810
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23311220223987599
|
31/12/2022
|
ADILAKSHMAMMA
|
0208028WL0162334
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615370819
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23311220223987619
|
31/12/2022
|
BOOSIMMA
|
0208028WL0162337
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370814
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011366
(INAMANAMELLUR)
|
0208028000NRG23311220223987623
|
31/12/2022
|
nagalakshmi
|
0208028WL0162340
|
nagalakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370813
|
|
Ms NAGA LAKSHM I CHALAM CHARLA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/11372
(INAMANAMELLUR)
|
0208028000NRG23311220223987621
|
31/12/2022
|
Naga Tirupathamma Nainala
|
0208028WL0162338
|
Naga Tirupathamma Nainala
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615370812
|
|
Ms NAGA TIRUPATHAMMA NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/11377
(INAMANAMELLUR)
|
0208028000NRG23311220223987630
|
31/12/2022
|
Ramanjaneyulu Venkamsetty
|
0208028WL0162345
|
Ramanjaneyulu Venkamsetty
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370811
|
|
Mr RAMANJANEYULU VENKAMSETTY S OVEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/11377
(INAMANAMELLUR)
|
0208028000NRG23311220223987629
|
31/12/2022
|
Venkamsetti Tejaswini Durga
|
0208028WL0162345
|
Venkamsetti Tejaswini Durga
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615370815
|
|
Mrs Venkamsetti Tejaswini Durga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21845
|
21845
|
|
|
|
|
|
|
|