|
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-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23060420220000237
|
06/04/2022
|
Nagendram
|
0208028WL000019
|
Nagendram
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347961
|
|
Mrs NAGENDRAM MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23060420220000234
|
06/04/2022
|
Padma
|
0208028WL000017
|
Padma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347965
|
|
Mrs PADMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23060420220000248
|
06/04/2022
|
Adam
|
0208028WL000024
|
Adam
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347963
|
|
Mr ADAM TAMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23060420220000247
|
06/04/2022
|
Suseela
|
0208028WL000024
|
Suseela
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347962
|
|
Mrs SUSEELA TAMMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010213
(LINGAMGUNTA)
|
0208028000NRG23060420220000249
|
06/04/2022
|
Masthanamma
|
0208028WL000025
|
Masthanamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347960
|
|
Mrs MASTANAMMA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23060420220000231
|
06/04/2022
|
Anjamma
|
0208028WL000014
|
Anjamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347958
|
|
Mrs ANJAMMA GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23060420220000230
|
06/04/2022
|
Venkateswarlu
|
0208028WL000014
|
Venkateswarlu
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347966
|
|
Mr VENKATESWARLU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23060420220000226
|
06/04/2022
|
Anjamma
|
0208028WL000012
|
Anjamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347959
|
|
ANJAMMA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23060420220000225
|
06/04/2022
|
Venkateswarlu
|
0208028WL000012
|
Venkateswarlu
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347969
|
|
Mr VENKATESWARLU INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23060420220000236
|
06/04/2022
|
rambabu
|
0208028WL000018
|
rambabu
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347967
|
|
Mr RAMBABU DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23060420220000235
|
06/04/2022
|
Sujatha
|
0208028WL000018
|
Sujatha
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347970
|
|
Mrs SUJATHA DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010612
(LINGAMGUNTA)
|
0208028000NRG23060420220000250
|
06/04/2022
|
sri kavya
|
0208028WL000026
|
sri kavya
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347968
|
|
Mrs SRI KAVYA KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG23060420220000227
|
06/04/2022
|
Lakshmi
|
0208028WL000013
|
Lakshmi
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
16/05/2022
|
|
1245347964
|
|
Mrs LAKSHMI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10023
|
10023
|
|
|
|
|
|
|
|