|
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)
|
0208028000NRG23311020223882030
|
31/10/2022
|
Eswaramma
|
0208028WL0126663
|
Eswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168505
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23311020223882036
|
31/10/2022
|
Rani
|
0208028WL0126667
|
Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168504
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010312
(LINGAMGUNTA)
|
0208028000NRG23311020223882041
|
31/10/2022
|
Kavitha
|
0208028WL0126671
|
Kavitha
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168501
|
|
KAVITHA LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23311020223882031
|
31/10/2022
|
Surekha
|
0208028WL0126663
|
Surekha
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168503
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23311020223882032
|
31/10/2022
|
manikyam
|
0208028WL0126664
|
manikyam
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168502
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23311020223882042
|
31/10/2022
|
janardhan
|
0208028WL0126671
|
janardhan
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168509
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23311020223882043
|
31/10/2022
|
Sridevi
|
0208028WL0126671
|
Sridevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168508
|
|
SRIDEVI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23311020223882044
|
31/10/2022
|
Madhavi
|
0208028WL0126672
|
Madhavi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168506
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010619
(LINGAMGUNTA)
|
0208028000NRG23311020223882035
|
31/10/2022
|
venkatarao
|
0208028WL0126666
|
venkatarao
|
00415
|
SBIN0008999
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013168507
|
|
MR NALLURI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23311020223882037
|
31/10/2022
|
venkateswarlu
|
0208028WL0126668
|
venkateswarlu
|
00468
|
UBIN0811823
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013168500
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|