|
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-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG23250420220373927
|
25/04/2022
|
Jyothimma
|
0208028WL0012086
|
Jyothimma
|
00019
|
APGB0005217
|
923
|
923
|
Processed
|
15/05/2022
|
|
1243166077
|
|
Mrs JYOTHI PERIKALA W O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG23250420220373928
|
25/04/2022
|
subbarao
|
0208028WL0012086
|
subbarao
|
00019
|
APGB0005217
|
1154
|
1154
|
Processed
|
15/05/2022
|
|
1243166086
|
|
Mr SUBBARAO PERIKALAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010515
(INAMANAMELLUR)
|
0208028000NRG23250420220373929
|
25/04/2022
|
Prameela
|
0208028WL0012086
|
Prameela
|
00019
|
APGB0005217
|
923
|
923
|
Processed
|
15/05/2022
|
|
1243166083
|
|
Mrs PRAMILA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010531
(INAMANAMELLUR)
|
0208028000NRG23250420220373930
|
25/04/2022
|
SHAKILA
|
0208028WL0012086
|
SHAKILA
|
00019
|
APGB0005217
|
923
|
923
|
Processed
|
15/05/2022
|
|
1243166079
|
|
Mr SHAKEELA SHAIK W O KALESHA VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010647
(INAMANAMELLUR)
|
0208028000NRG23250420220373931
|
25/04/2022
|
Shakera
|
0208028WL0012086
|
Shakera
|
00019
|
APGB0005217
|
923
|
923
|
Processed
|
15/05/2022
|
|
1243166078
|
|
SYED SHAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010650
(INAMANAMELLUR)
|
0208028000NRG23250420220373932
|
25/04/2022
|
Nagendram
|
0208028WL0012086
|
Nagendram
|
00019
|
APGB0005217
|
231
|
231
|
Processed
|
15/05/2022
|
|
1243166085
|
|
Mrs NAGENDRAM ANANTHASETTY W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010707
(INAMANAMELLUR)
|
0208028000NRG23250420220373933
|
25/04/2022
|
Padma
|
0208028WL0012086
|
Padma
|
00019
|
APGB0005217
|
231
|
231
|
Processed
|
15/05/2022
|
|
1243166084
|
|
Mrs PADMAVATHI NAINALA W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010726
(INAMANAMELLUR)
|
0208028000NRG23250420220373934
|
25/04/2022
|
Madhavi
|
0208028WL0012086
|
Madhavi
|
00019
|
APGB0005217
|
231
|
231
|
Processed
|
15/05/2022
|
|
1243166081
|
|
Mrs MADHAVI TIRUMALA SETTY W O SUBBAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010914
(INAMANAMELLUR)
|
0208028000NRG23250420220373935
|
25/04/2022
|
Vijayalakshmi
|
0208028WL0012086
|
Vijayalakshmi
|
00019
|
APGB0005217
|
693
|
693
|
Processed
|
15/05/2022
|
|
1243166087
|
|
Mrs VIJAYA LAKSHMI KONDURI W O SREE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23250420220373936
|
25/04/2022
|
sukanya
|
0208028WL0012086
|
sukanya
|
00019
|
APGB0005217
|
462
|
462
|
Processed
|
15/05/2022
|
|
1243166080
|
|
Mrs SUKANYA ANANTHASETTY W O SUBBA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010993
(INAMANAMELLUR)
|
0208028000NRG23250420220373937
|
25/04/2022
|
himavathi
|
0208028WL0012086
|
himavathi
|
00019
|
APGB0005217
|
1385
|
1385
|
Processed
|
15/05/2022
|
|
1243166082
|
|
Mrs HYMAVATHI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23250420220369087
|
25/04/2022
|
Sujatha
|
0208028WL0012022
|
Sujatha
|
00468
|
UBIN0807982
|
1004
|
1004
|
Processed
|
15/05/2022
|
|
1243166075
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23250420220369088
|
25/04/2022
|
Chiranjeevi
|
0208028WL0012022
|
Chiranjeevi
|
00468
|
UBIN0807982
|
1004
|
1004
|
Processed
|
15/05/2022
|
|
1243166076
|
|
TIPPABATTINA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23250420220369089
|
25/04/2022
|
Thirupathamma
|
0208028WL0012022
|
Thirupathamma
|
00468
|
UBIN0807982
|
1004
|
1004
|
Processed
|
15/05/2022
|
|
1243166074
|
|
MORABOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11091
|
11091
|
|
|
|
|
|
|
|