|
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-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23180920223759785
|
18/09/2022
|
sesha reddy
|
0208028WL0090535
|
sesha reddy
|
00019
|
APGB0005205
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708194
|
|
DEVARAPALLI VENKATA SESHA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010312
(INAMANAMELLUR)
|
0208028000NRG23180920223759739
|
18/09/2022
|
Naga Malleswari
|
0208028WL0090504
|
Naga Malleswari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708208
|
|
Ms NAGAMANI UDARAGUDI W O ADINARAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010312
(INAMANAMELLUR)
|
0208028000NRG23180920223759740
|
18/09/2022
|
Ruthu
|
0208028WL0090504
|
Ruthu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708204
|
|
Mrs RUTHUMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23180920223759758
|
18/09/2022
|
Govindamma
|
0208028WL0090517
|
Govindamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708213
|
|
Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010453
(INAMANAMELLUR)
|
0208028000NRG23180920223759762
|
18/09/2022
|
anuradha
|
0208028WL0090520
|
anuradha
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708210
|
|
Ms ANURADHA RAVULAPALLI W O ANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23180920223759704
|
18/09/2022
|
Ramanamma
|
0208028WL0090479
|
Ramanamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708214
|
|
Mrs VENKATA RAMANA EERLA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23180920223759703
|
18/09/2022
|
Srinivasarao
|
0208028WL0090479
|
Srinivasarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708197
|
|
Mr SRINIVASARAO ERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23180920223759734
|
18/09/2022
|
Prabhavathi
|
0208028WL0090500
|
Prabhavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708199
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23180920223759725
|
18/09/2022
|
Subbamma
|
0208028WL0090494
|
Subbamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708223
|
|
Mrs SUBBAMMA VIRISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23180920223759724
|
18/09/2022
|
Veeraiah
|
0208028WL0090494
|
Veeraiah
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708203
|
|
Mr VIRAIAH VIRISETTI W O ADISESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23180920223759814
|
18/09/2022
|
Siva
|
0208028WL0090553
|
Siva
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708220
|
|
Ms S IVA YERAGARLA W O SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010731
(INAMANAMELLUR)
|
0208028000NRG23180920223759709
|
18/09/2022
|
Ramadevi
|
0208028WL0090483
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708211
|
|
Ms RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010763
(INAMANAMELLUR)
|
0208028000NRG23180920223759736
|
18/09/2022
|
Anjali
|
0208028WL0090502
|
Anjali
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708207
|
|
Ms ANJALI ARUDRA W O HANUMANTARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23180920223759754
|
18/09/2022
|
Naseemaa
|
0208028WL0090514
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708201
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23180920223759713
|
18/09/2022
|
Padma
|
0208028WL0090485
|
Padma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708212
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23180920223759698
|
18/09/2022
|
subbaratnam
|
0208028WL0090476
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708222
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23180920223759738
|
18/09/2022
|
Jaharabi
|
0208028WL0090503
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708205
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23180920223759759
|
18/09/2022
|
ADILAKSHMAMMA
|
0208028WL0090518
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708202
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23180920223759745
|
18/09/2022
|
BOOSIMMA
|
0208028WL0090507
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708215
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23180920223759746
|
18/09/2022
|
Karimulla
|
0208028WL0090508
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708200
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23180920223759700
|
18/09/2022
|
Suribabu
|
0208028WL0090477
|
Suribabu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708195
|
|
Mr SURI BABU NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23180920223759730
|
18/09/2022
|
lavanya
|
0208028WL0090497
|
lavanya
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708219
|
|
VENKAMSETTY LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011207
(INAMANAMELLUR)
|
0208028000NRG23180920223759702
|
18/09/2022
|
sandhya rani
|
0208028WL0090478
|
sandhya rani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708209
|
|
Ms SANDYA RANI EAMANI W O SIVA RAMAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011207
(INAMANAMELLUR)
|
0208028000NRG23180920223759701
|
18/09/2022
|
siva rama krishna
|
0208028WL0090478
|
siva rama krishna
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708218
|
|
Mr Eamani Sivarama Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011226
(INAMANAMELLUR)
|
0208028000NRG23180920223759751
|
18/09/2022
|
anusha
|
0208028WL0090511
|
anusha
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708217
|
|
Mrs ANUSHA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23180920223759744
|
18/09/2022
|
Prabhakar Reddy
|
0208028WL0090506
|
Prabhakar Reddy
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708216
|
|
Mr PRABHAKAR REDDY VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23180920223759755
|
18/09/2022
|
Ramadevi
|
0208028WL0090515
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708221
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23180920223759727
|
18/09/2022
|
Varamma
|
0208028WL0090495
|
Varamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708198
|
|
Mrs VARAMMA TOTA W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23180920223759726
|
18/09/2022
|
Venkatarao
|
0208028WL0090495
|
Venkatarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708206
|
|
Ms VENKATA RAO THOTA S O KRISA NAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23180920223759707
|
18/09/2022
|
padmavathi
|
0208028WL0090481
|
padmavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708196
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59624
|
59624
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23180920223759729
|
18/09/2022
|
rambabu
|
0208028WL0090497
|
rambabu
|
00176
|
IDIB000O002
|
2056
|
2056
|
Processed
|
05/12/2022
|
|
6916708224
|
|
Mr RAMBABU VENKAMSETTI S O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63736
|
63736
|
|
|
|
|
|
|
|