|
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)
|
0208028000NRG23221120223917467
|
23/11/2022
|
Rajani Kumari
|
0208028WL0140751
|
Rajani Kumari
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578581
|
|
Mrs RAJANI LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010047
(LINGAMGUNTA)
|
0208028000NRG23221120223917468
|
23/11/2022
|
Venkayamma
|
0208028WL0140751
|
Venkayamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578583
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23221120223917470
|
23/11/2022
|
Rani
|
0208028WL0140753
|
Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578579
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23221120223917469
|
23/11/2022
|
manikyam
|
0208028WL0140752
|
manikyam
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578582
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23221120223917472
|
23/11/2022
|
Madhavi
|
0208028WL0140755
|
Madhavi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578578
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010114
(INAMANAMELLUR)
|
0208028000NRG23221120223917490
|
23/11/2022
|
Bikshalu
|
0208028WL0140771
|
Bikshalu
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
09/12/2022
|
|
7036578570
|
|
GADDE BIKSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23221120223917499
|
23/11/2022
|
Kotamma
|
0208028WL0140779
|
Kotamma
|
00019
|
APGB0005217
|
1296
|
1296
|
Processed
|
09/12/2022
|
|
7036578571
|
|
Ms KOTESWARAMMA YARAGARLA W O VEERAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23221120223917496
|
23/11/2022
|
Anjaneyulu
|
0208028WL0140776
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
09/12/2022
|
|
7036578576
|
|
Mr Battula Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010411
(INAMANAMELLUR)
|
0208028000NRG23221120223917495
|
23/11/2022
|
Venkateswarlu
|
0208028WL0140775
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578592
|
|
Mrs VENKATESWARLU NAINALA S O HANUMUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23221120223917494
|
23/11/2022
|
Anjaneyulu
|
0208028WL0140774
|
Anjaneyulu
|
00019
|
APGB0005217
|
828
|
828
|
Processed
|
09/12/2022
|
|
7036578574
|
|
Mr Madasu Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23221120223917503
|
23/11/2022
|
Govindaiah
|
0208028WL0140782
|
Govindaiah
|
00019
|
APGB0005217
|
792
|
792
|
Processed
|
09/12/2022
|
|
7036578593
|
|
Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23221120223917486
|
23/11/2022
|
Anjaneyulu
|
0208028WL0140767
|
Anjaneyulu
|
00019
|
APGB0005217
|
1548
|
1548
|
Processed
|
09/12/2022
|
|
7036578589
|
|
EEMANI PEDDAANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010632
(INAMANAMELLUR)
|
0208028000NRG23221120223917485
|
23/11/2022
|
VENKATA SESHAIAH
|
0208028WL0140766
|
VENKATA SESHAIAH
|
00019
|
APGB0005217
|
1782
|
1782
|
Processed
|
09/12/2022
|
|
7036578573
|
|
Mr VENKATA SESHAIAH RAMISETTY S O VE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23221120223917491
|
23/11/2022
|
china venkateswarlu
|
0208028WL0140772
|
china venkateswarlu
|
00019
|
APGB0005217
|
1054
|
1054
|
Processed
|
09/12/2022
|
|
7036578587
|
|
Mr CHINA VENKATESWRALU KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010937
(INAMANAMELLUR)
|
0208028000NRG23221120223917488
|
23/11/2022
|
subhan
|
0208028WL0140769
|
subhan
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578588
|
|
Mr MAHABOOB SUBANI SHAIK S OMADAR SAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010961
(INAMANAMELLUR)
|
0208028000NRG23221120223917493
|
23/11/2022
|
venkata seshayya
|
0208028WL0140773
|
venkata seshayya
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578590
|
|
Mr VENKATA SESHAIAH NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23221120223917484
|
23/11/2022
|
vENKATRAO
|
0208028WL0140765
|
vENKATRAO
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036578591
|
|
Mr VENKATA RAO NIDAMANURI S O KONDAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23221120223917487
|
23/11/2022
|
siva sankar eddy
|
0208028WL0140768
|
siva sankar eddy
|
00019
|
APGB0005217
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7036578577
|
|
Mr SIVA SANKAR REDDY TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011127
(INAMANAMELLUR)
|
0208028000NRG23221120223917498
|
23/11/2022
|
Ramanareddi
|
0208028WL0140778
|
Ramanareddi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578572
|
|
DAVARAPALI RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011261
(INAMANAMELLUR)
|
0208028000NRG23221120223917502
|
23/11/2022
|
Rajesh
|
0208028WL0140781
|
Rajesh
|
00019
|
APGB0005217
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7036578575
|
|
MR RAJESH EARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010847
(INAMANAMELLUR)
|
0208028000NRG23221120223917483
|
23/11/2022
|
Tulasamma
|
0208028WL0140764
|
Tulasamma
|
00045
|
BARB0ONGOLE
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578585
|
|
Mrs TULASAMMA KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
22
|
Maddipadu
|
AP-08-028-014-015/010146
(NANDI PADU)
|
0208028000NRG23221120223916966
|
23/11/2022
|
Chandramowli
|
0208028WL0140456
|
Chandramowli
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036578584
|
|
Mr CHANDRA MOULI BODEMPUDI S O ADISES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23221120223917489
|
23/11/2022
|
Peraiah
|
0208028WL0140770
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
09/12/2022
|
|
7036578586
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23221120223917471
|
23/11/2022
|
venkateswarlu
|
0208028WL0140754
|
venkateswarlu
|
00468
|
UBIN0811823
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036578580
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34402
|
34402
|
|
|
|
|
|
|
|