|
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-08-028-019-019/010036
(LINGAMGUNTA)
|
0208028000NRG23151120223907551
|
15/11/2022
|
Rajani Kumari
|
0208028WL0136301
|
Rajani Kumari
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640762
|
|
Mrs RAJANI LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010047
(LINGAMGUNTA)
|
0208028000NRG23151120223907552
|
15/11/2022
|
Venkayamma
|
0208028WL0136301
|
Venkayamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640766
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23151120223907553
|
15/11/2022
|
Rani
|
0208028WL0136302
|
Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640767
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010312
(LINGAMGUNTA)
|
0208028000NRG23151120223907548
|
15/11/2022
|
Kavitha
|
0208028WL0136299
|
Kavitha
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035640761
|
|
KAVITHA LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23151120223907543
|
15/11/2022
|
manikyam
|
0208028WL0136294
|
manikyam
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640765
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23151120223907549
|
15/11/2022
|
janardhan
|
0208028WL0136299
|
janardhan
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640759
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010489
(LINGAMGUNTA)
|
0208028000NRG23151120223907542
|
15/11/2022
|
padma
|
0208028WL0136293
|
padma
|
00019
|
APGB0005051
|
432
|
432
|
Processed
|
09/12/2022
|
|
7035640760
|
|
Mrs PADMAVATHI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23151120223907547
|
15/11/2022
|
Madhavi
|
0208028WL0136298
|
Madhavi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640771
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23151120223907544
|
15/11/2022
|
Yasodha
|
0208028WL0136295
|
Yasodha
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035640772
|
|
Mrs YASODA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23141120223903953
|
15/11/2022
|
Venkata Ramanamma
|
0208028WL0135634
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035640763
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23141120223903954
|
15/11/2022
|
annapurna
|
0208028WL0135634
|
annapurna
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035640764
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13796
|
13796
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-019-019/020001
(LINGAMGUNTA)
|
0208028000NRG23151120223907541
|
15/11/2022
|
Seshaiah
|
0208028WL0136292
|
Seshaiah
|
00078
|
CNRB0013640
|
450
|
450
|
Processed
|
09/12/2022
|
|
7035640768
|
|
Mr SESHAIAH EDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23151120223907539
|
15/11/2022
|
anjamma
|
0208028WL0136291
|
anjamma
|
00078
|
CNRB0013675
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7035640770
|
|
ANJAMMA MORABOINA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23151120223907540
|
15/11/2022
|
venkateswarlu
|
0208028WL0136291
|
venkateswarlu
|
00078
|
CNRB0013675
|
1170
|
1170
|
Processed
|
09/12/2022
|
|
7035640769
|
|
MORABOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23151120223907546
|
15/11/2022
|
venkateswarlu
|
0208028WL0136297
|
venkateswarlu
|
00468
|
UBIN0811823
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035640758
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|