|
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-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23161020223854928
|
16/10/2022
|
sesha reddy
|
0208028WL0115929
|
sesha reddy
|
00019
|
APGB0005205
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762052
|
|
DEVARAPALLI VENKATA SESHA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG23161020223854938
|
16/10/2022
|
Thirupathamma
|
0208028WL0115934
|
Thirupathamma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762062
|
|
Mrs THIRUPATHAMMA NALABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23161020223854956
|
16/10/2022
|
Govindamma
|
0208028WL0115947
|
Govindamma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762074
|
|
Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23161020223854955
|
16/10/2022
|
Ramulu
|
0208028WL0115947
|
Ramulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762058
|
|
Mr RAMULU BHEEMAVARAPU S O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23161020223854944
|
16/10/2022
|
Anjamma
|
0208028WL0115938
|
Anjamma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762057
|
|
Mrs ANJAMMA RAVULAPALLI W O ANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23161020223854931
|
16/10/2022
|
Ramanamma
|
0208028WL0115930
|
Ramanamma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762075
|
|
Mrs VENKATA RAMANA EERLA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23161020223854930
|
16/10/2022
|
Srinivasarao
|
0208028WL0115930
|
Srinivasarao
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762055
|
|
Mr SRINIVASARAO ERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23161020223854945
|
16/10/2022
|
Prabhavathi
|
0208028WL0115939
|
Prabhavathi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762061
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23161020223854936
|
16/10/2022
|
Dhanalakshmi
|
0208028WL0115933
|
Dhanalakshmi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762066
|
|
Mrs DHANALAKSHMI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23161020223854935
|
16/10/2022
|
Srinivasulu
|
0208028WL0115933
|
Srinivasulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762067
|
|
Mrs SRINIVASULU KOTU S O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23161020223854961
|
16/10/2022
|
Siva
|
0208028WL0115950
|
Siva
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762071
|
|
Ms S IVA YERAGARLA W O SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010731
(INAMANAMELLUR)
|
0208028000NRG23161020223854933
|
16/10/2022
|
Anjaneyulu
|
0208028WL0115932
|
Anjaneyulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762059
|
|
Mr ANJANEYULU KOTU S O PEDA YELAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010731
(INAMANAMELLUR)
|
0208028000NRG23161020223854934
|
16/10/2022
|
Ramadevi
|
0208028WL0115932
|
Ramadevi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762072
|
|
Ms RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23161020223854950
|
16/10/2022
|
Naseemaa
|
0208028WL0115943
|
Naseemaa
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762063
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23161020223854941
|
16/10/2022
|
Padma
|
0208028WL0115936
|
Padma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762073
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010957
(INAMANAMELLUR)
|
0208028000NRG23161020223854946
|
16/10/2022
|
pedda venkateswarlu
|
0208028WL0115940
|
pedda venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762068
|
|
Mr PEDDA VENKATESWARLU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23161020223854954
|
16/10/2022
|
subbaratnam
|
0208028WL0115946
|
subbaratnam
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762056
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23161020223854949
|
16/10/2022
|
Jaharabi
|
0208028WL0115942
|
Jaharabi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762069
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23161020223854942
|
16/10/2022
|
ADILAKSHMAMMA
|
0208028WL0115937
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762065
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23161020223854940
|
16/10/2022
|
Suribabu
|
0208028WL0115935
|
Suribabu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762053
|
|
Mr SURI BABU NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23161020223854959
|
16/10/2022
|
lavanya
|
0208028WL0115949
|
lavanya
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762076
|
|
VENKAMSETTY LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23161020223854957
|
16/10/2022
|
Ramadevi
|
0208028WL0115948
|
Ramadevi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762064
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23161020223854953
|
16/10/2022
|
Varamma
|
0208028WL0115945
|
Varamma
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762060
|
|
Mrs VARAMMA TOTA W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23161020223854952
|
16/10/2022
|
Venkatarao
|
0208028WL0115945
|
Venkatarao
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762070
|
|
Ms VENKATA RAO THOTA S O KRISA NAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23161020223854932
|
16/10/2022
|
padmavathi
|
0208028WL0115931
|
padmavathi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762054
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43176
|
43176
|
|
|
|
|
|
|
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG23161020223854937
|
16/10/2022
|
Subbarayudu
|
0208028WL0115934
|
Subbarayudu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762050
|
|
Mr SUBBARAYUDU NALABOTHULA S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23161020223854958
|
16/10/2022
|
rambabu
|
0208028WL0115949
|
rambabu
|
00176
|
IDIB000O002
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984762051
|
|
Mr RAMBABU VENKAMSETTI S O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48573
|
48573
|
|
|
|
|
|
|
|