|
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
|
Chenne Kothapalle
|
AP-12-036-006-005/020069
()
|
0212036000NRG23261120222982950
|
26/11/2022
|
Pullamma
|
0212036WL0176026
|
Pullamma
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054345
|
|
Mrs PULLAMMA CHENNEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/020094
()
|
0212036000NRG23261120222983115
|
26/11/2022
|
Krishnaiah
|
0212036WL0176072
|
Krishnaiah
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054320
|
|
Mr KRISHNADU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/020139
()
|
0212036000NRG23261120222983079
|
26/11/2022
|
Narayanaswamy
|
0212036WL0176053
|
Narayanaswamy
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054326
|
|
Mr NARAYANA SWAMY BUKKAPATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/020192
()
|
0212036000NRG23261120222983041
|
26/11/2022
|
Janakamma
|
0212036WL0176041
|
Janakamma
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054328
|
|
Mrs MUTHYALU JANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/020211
()
|
0212036000NRG23261120222983082
|
26/11/2022
|
Sreenivasareddy
|
0212036WL0176055
|
Sreenivasareddy
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054322
|
|
MR BURRA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/020287
()
|
0212036000NRG23261120222983185
|
26/11/2022
|
Anjineyulu
|
0212036WL0176078
|
Anjineyulu
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054346
|
|
Mr ANJENEYULU R E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/020287
()
|
0212036000NRG23261120222983186
|
26/11/2022
|
Gowramma
|
0212036WL0176078
|
Gowramma
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054329
|
|
Mrs EDIGI GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/020299
()
|
0212036000NRG23261120222983184
|
26/11/2022
|
Gangadevi
|
0212036WL0176077
|
Gangadevi
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054327
|
|
Mrs BUKKAPATNAM GANGADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/020365
()
|
0212036000NRG23261120222983109
|
26/11/2022
|
lalitha
|
0212036WL0176069
|
lalitha
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054336
|
|
Mrs LALITHA BURRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/020369
()
|
0212036000NRG23261120222983066
|
26/11/2022
|
d aaruna
|
0212036WL0176045
|
d aaruna
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054338
|
|
Mrs ARUNA DASARI W O NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/020370
()
|
0212036000NRG23261120222983071
|
26/11/2022
|
Chandrakala
|
0212036WL0176048
|
Chandrakala
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054334
|
|
Mrs CHANDRAKALA GAVVALA W O VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/020370
()
|
0212036000NRG23261120222983070
|
26/11/2022
|
Venkatesu
|
0212036WL0176048
|
Venkatesu
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054340
|
|
Mr G VENKATESH S O G NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/020384
()
|
0212036000NRG23261120222983098
|
26/11/2022
|
Krishna reddy
|
0212036WL0176063
|
Krishna reddy
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054347
|
|
Mr B KRISNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/020384
()
|
0212036000NRG23261120222983097
|
26/11/2022
|
Ramadevi
|
0212036WL0176063
|
Ramadevi
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054330
|
|
Mrs BURRA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/020402
()
|
0212036000NRG23261120222983034
|
26/11/2022
|
Srinivasulu
|
0212036WL0176037
|
Srinivasulu
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054341
|
|
Mr SREENISAULU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/020417
()
|
0212036000NRG23261120222983022
|
26/11/2022
|
Kumaari
|
0212036WL0176033
|
Kumaari
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054339
|
|
Mrs KUMARI CHENNAPALLI W O RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/020427
()
|
0212036000NRG23261120222983132
|
26/11/2022
|
Alivelamma
|
0212036WL0176074
|
Alivelamma
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054337
|
|
Mrs ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/030013
()
|
0212036000NRG23261120222983019
|
26/11/2022
|
Hemavathi
|
0212036WL0176032
|
Hemavathi
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054324
|
|
Mrs HEMAVATHI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/030019
()
|
0212036000NRG23261120222983025
|
26/11/2022
|
Lingamaiah
|
0212036WL0176035
|
Lingamaiah
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054321
|
|
MR P LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/030019
()
|
0212036000NRG23261120222983026
|
26/11/2022
|
Savithramma
|
0212036WL0176035
|
Savithramma
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054335
|
|
Mrs SAVITRI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/030074
()
|
0212036000NRG23261120222983024
|
26/11/2022
|
chennaih
|
0212036WL0176034
|
chennaih
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054333
|
|
Mr CHANNAIAH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/030074
()
|
0212036000NRG23261120222983023
|
26/11/2022
|
paravati
|
0212036WL0176034
|
paravati
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054332
|
|
Mrs P PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/030087
()
|
0212036000NRG23261120222983037
|
26/11/2022
|
adinarayana
|
0212036WL0176039
|
adinarayana
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054323
|
|
Mr ADINARAYANA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/030087
()
|
0212036000NRG23261120222983038
|
26/11/2022
|
leelavati
|
0212036WL0176039
|
leelavati
|
00019
|
APGB0001029
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054331
|
|
Mrs POSINA NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37008
|
37008
|
|
|
|
|
|
|
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/030013
()
|
0212036000NRG23261120222983020
|
26/11/2022
|
Murali
|
0212036WL0176032
|
Murali
|
00048
|
BKID0005629
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054325
|
|
MURALI P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/020299
()
|
0212036000NRG23261120222983183
|
26/11/2022
|
Akkulappa
|
0212036WL0176077
|
Akkulappa
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054316
|
|
Mr AKKULAPPA BUKKAPATNAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/020365
()
|
0212036000NRG23261120222983108
|
26/11/2022
|
sivareddy
|
0212036WL0176069
|
sivareddy
|
00078
|
CNRB0001779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054317
|
|
B SIVA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/020069
()
|
0212036000NRG23261120222982949
|
26/11/2022
|
Venkatareddy
|
0212036WL0176026
|
Venkatareddy
|
00089
|
CBIN0284908
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054343
|
|
Mr CHENNEPALLI NADIPI VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/020417
()
|
0212036000NRG23261120222983021
|
26/11/2022
|
Venkataramireddy
|
0212036WL0176033
|
Venkataramireddy
|
00165
|
IBKL0001795
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054318
|
|
VENKATRAMI REDDY C
|
IDBI BANK(607095)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/020427
()
|
0212036000NRG23261120222983133
|
26/11/2022
|
Hari
|
0212036WL0176074
|
Hari
|
00165
|
IBKL0001795
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054319
|
|
HARI EDIGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/020369
()
|
0212036000NRG23261120222983065
|
26/11/2022
|
Nagendra
|
0212036WL0176045
|
Nagendra
|
00177
|
IOBA0003732
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054342
|
|
DASARI NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/020192
()
|
0212036000NRG23261120222983040
|
26/11/2022
|
Sankarayya
|
0212036WL0176041
|
Sankarayya
|
00415
|
SBIN0000250
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034054344
|
|
MR MUTHYALA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49344
|
49344
|
|
|
|
|
|
|
|