|
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-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23011220223931282
|
01/12/2022
|
Kumari
|
0208028WL0145935
|
Kumari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777994
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23011220223931277
|
01/12/2022
|
Naseemaa
|
0208028WL0145931
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777987
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23011220223931278
|
01/12/2022
|
subbaratnam
|
0208028WL0145932
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777995
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23011220223931279
|
01/12/2022
|
hanumantharao
|
0208028WL0145933
|
hanumantharao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777991
|
|
Mr HANUMANTHA RAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23011220223931280
|
01/12/2022
|
NAGAMANI
|
0208028WL0145933
|
NAGAMANI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777990
|
|
Mrs NAGAMANI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23011220223931275
|
01/12/2022
|
Jaharabi
|
0208028WL0145929
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777992
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23011220223931274
|
01/12/2022
|
ADILAKSHMAMMA
|
0208028WL0145928
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777989
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23011220223931276
|
01/12/2022
|
Karimulla
|
0208028WL0145930
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777986
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23011220223931281
|
01/12/2022
|
Ramadevi
|
0208028WL0145934
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777988
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23011220223931283
|
01/12/2022
|
SUMATHI
|
0208028WL0145935
|
SUMATHI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185777993
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20560
|
20560
|
|
|
|
|
|
|
|