|
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-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG23031020223819395
|
03/10/2022
|
Eswaramma
|
0208028WL0105635
|
Eswaramma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6917053258
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG23031020223819667
|
03/10/2022
|
Yamuna
|
0208028WL0105707
|
Yamuna
|
00019
|
APGB0005051
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053250
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010094
(LINGAMGUNTA)
|
0208028000NRG23031020223819446
|
03/10/2022
|
Kumari
|
0208028WL0105656
|
Kumari
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053247
|
|
KUMARI LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23031020223819400
|
03/10/2022
|
Koteswaramma
|
0208028WL0105638
|
Koteswaramma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6917053245
|
|
Mrs KOTESWARAMMA TIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23031020223819399
|
03/10/2022
|
Rathaiah
|
0208028WL0105638
|
Rathaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6917053264
|
|
Mr RATHAIAH THIRUVEEDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23031020223819634
|
03/10/2022
|
Adimma
|
0208028WL0105684
|
Adimma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6917053259
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23031020223819391
|
03/10/2022
|
Anjamma
|
0208028WL0105632
|
Anjamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6917053265
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010177
(LINGAMGUNTA)
|
0208028000NRG23031020223819640
|
03/10/2022
|
Mahalakshmi
|
0208028WL0105688
|
Mahalakshmi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053255
|
|
YARRA MATHALA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010259
(LINGAMGUNTA)
|
0208028000NRG23031020223819668
|
03/10/2022
|
Venkata Rathamma
|
0208028WL0105707
|
Venkata Rathamma
|
00019
|
APGB0005051
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053246
|
|
Mrs VENKATA RATNAM YERRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23031020223819421
|
03/10/2022
|
Rani
|
0208028WL0105646
|
Rani
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053251
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23031020223819411
|
03/10/2022
|
Sarada
|
0208028WL0105644
|
Sarada
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053257
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG23031020223819630
|
03/10/2022
|
subbulu
|
0208028WL0105681
|
subbulu
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053256
|
|
Mrs SUBBULU SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23031020223819398
|
03/10/2022
|
manikyam
|
0208028WL0105637
|
manikyam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6917053248
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23031020223819669
|
03/10/2022
|
sailaja
|
0208028WL0105707
|
sailaja
|
00019
|
APGB0005051
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053262
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23031020223819672
|
03/10/2022
|
sridevi
|
0208028WL0105707
|
sridevi
|
00019
|
APGB0005051
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053249
|
|
Mrs SRI DEVI KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23031020223819431
|
03/10/2022
|
Madhavi
|
0208028WL0105650
|
Madhavi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053261
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23031020223819438
|
03/10/2022
|
Jyothi
|
0208028WL0105653
|
Jyothi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053260
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23031020223819637
|
03/10/2022
|
krishna
|
0208028WL0105686
|
krishna
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053267
|
|
Mr Tupakula Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23031020223819636
|
03/10/2022
|
Yasodha
|
0208028WL0105686
|
Yasodha
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053263
|
|
Mrs YASODA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23031020223819628
|
03/10/2022
|
baby shamili
|
0208028WL0105680
|
baby shamili
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053266
|
|
TUMMALA BABY SHALINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29921
|
29921
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23031020223819670
|
03/10/2022
|
gangadhar
|
0208028WL0105707
|
gangadhar
|
00415
|
SBIN0000890
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053253
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23031020223819671
|
03/10/2022
|
Srinivaasulu
|
0208028WL0105707
|
Srinivaasulu
|
00415
|
SBIN0012923
|
1762
|
1762
|
Processed
|
05/12/2022
|
|
6917053254
|
|
Mr SRINIVASULU KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23031020223819629
|
03/10/2022
|
Pavankumar
|
0208028WL0105680
|
Pavankumar
|
00462
|
UCBA0002274
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053252
|
|
DASARI PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010094
(LINGAMGUNTA)
|
0208028000NRG23031020223819447
|
03/10/2022
|
Ashok
|
0208028WL0105656
|
Ashok
|
00468
|
UBIN0817830
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6917053244
|
|
TALARI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36015
|
36015
|
|
|
|
|
|
|
|