|
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
|
Chenne Kothapalle
|
AP-12-036-006-005/010146
()
|
0212036000NRG23010920222644966
|
01/09/2022
|
Eswaramma
|
0212036WL0112326
|
Eswaramma
|
00019
|
APGB0001029
|
722
|
722
|
Processed
|
12/09/2022
|
|
4665282549
|
|
MRS ESWARAMMA BUTRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/010146
()
|
0212036000NRG23010920222644965
|
01/09/2022
|
Raamu
|
0212036WL0112326
|
Raamu
|
00019
|
APGB0001029
|
722
|
722
|
Processed
|
12/09/2022
|
|
4665282545
|
|
Mr RAMU BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23010920222644968
|
01/09/2022
|
Lakshmidevi
|
0212036WL0112326
|
Lakshmidevi
|
00019
|
APGB0001029
|
963
|
963
|
Processed
|
12/09/2022
|
|
4665282546
|
|
B LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/010158
()
|
0212036000NRG23010920222644970
|
01/09/2022
|
Anjinamma
|
0212036WL0112326
|
Anjinamma
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282543
|
|
Mrs ANJINAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/010158
()
|
0212036000NRG23010920222644969
|
01/09/2022
|
Kondanna
|
0212036WL0112326
|
Kondanna
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282550
|
|
Mr KONDANNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/010160
()
|
0212036000NRG23010920222644979
|
01/09/2022
|
Peddayya
|
0212036WL0112328
|
Peddayya
|
00019
|
APGB0001029
|
447
|
447
|
Processed
|
12/09/2022
|
|
4665282552
|
|
Mr PEDAIAH BUTRA SO BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/010191
()
|
0212036000NRG23010920222644972
|
01/09/2022
|
Kristamma
|
0212036WL0112326
|
Kristamma
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282544
|
|
Mrs KRISHNAVENI MOREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/010191
()
|
0212036000NRG23010920222644971
|
01/09/2022
|
Peddireddy
|
0212036WL0112326
|
Peddireddy
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282539
|
|
MR M PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/010248
()
|
0212036000NRG23010920222644973
|
01/09/2022
|
Bayamma
|
0212036WL0112326
|
Bayamma
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282540
|
|
Mrs BAYAMMA AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/010256
()
|
0212036000NRG23010920222644980
|
01/09/2022
|
Nagamma
|
0212036WL0112328
|
Nagamma
|
00019
|
APGB0001029
|
1341
|
1341
|
Processed
|
12/09/2022
|
|
4665282551
|
|
Mrs NAGAMMA D W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/010270
()
|
0212036000NRG23010920222644981
|
01/09/2022
|
Nagireddi
|
0212036WL0112328
|
Nagireddi
|
00019
|
APGB0001029
|
1341
|
1341
|
Processed
|
12/09/2022
|
|
4665282538
|
|
Mr D NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/010270
()
|
0212036000NRG23010920222644982
|
01/09/2022
|
Saraswati
|
0212036WL0112328
|
Saraswati
|
00019
|
APGB0001029
|
1341
|
1341
|
Processed
|
12/09/2022
|
|
4665282548
|
|
Mrs SARASWATHI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/010456
()
|
0212036000NRG23010920222644984
|
01/09/2022
|
Suryanarayana reddy
|
0212036WL0112328
|
Suryanarayana reddy
|
00019
|
APGB0001029
|
1341
|
1341
|
Processed
|
12/09/2022
|
|
4665282553
|
|
D SURYANARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/010480
()
|
0212036000NRG23010920222644975
|
01/09/2022
|
Vani
|
0212036WL0112326
|
Vani
|
00019
|
APGB0001029
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282554
|
|
Mrs B Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23010920222644977
|
01/09/2022
|
Sivakumari
|
0212036WL0112326
|
Sivakumari
|
00019
|
APGB0001029
|
722
|
722
|
Processed
|
12/09/2022
|
|
4665282547
|
|
Mrs SIVA KUMARI B W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23010920222644967
|
01/09/2022
|
Butrabayanna
|
0212036WL0112326
|
Butrabayanna
|
00048
|
BKID0005629
|
963
|
963
|
Processed
|
12/09/2022
|
|
4665282542
|
|
BAYANNA BUTRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23010920222644976
|
01/09/2022
|
Shesaiah
|
0212036WL0112326
|
Shesaiah
|
00078
|
CNRB0000851
|
722
|
722
|
Processed
|
12/09/2022
|
|
4665282536
|
|
BUTRA SESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/010364
()
|
0212036000NRG23010920222644983
|
01/09/2022
|
Lakshmidevi
|
0212036WL0112328
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1341
|
1341
|
Processed
|
12/09/2022
|
|
4665282541
|
|
MR KOTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/010480
()
|
0212036000NRG23010920222644974
|
01/09/2022
|
Bala byanna
|
0212036WL0112326
|
Bala byanna
|
00468
|
UBIN0812226
|
1445
|
1445
|
Processed
|
12/09/2022
|
|
4665282537
|
|
BUTRA BALABAYANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|