|
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)
|
0208028000NRG23071120223894499
|
07/11/2022
|
Rajani Kumari
|
0208028WL0130975
|
Rajani Kumari
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267753
|
|
Mrs RAJANI LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010047
(LINGAMGUNTA)
|
0208028000NRG23071120223894500
|
07/11/2022
|
Venkayamma
|
0208028WL0130975
|
Venkayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267762
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23071120223894509
|
07/11/2022
|
Rani
|
0208028WL0130981
|
Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267758
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010312
(LINGAMGUNTA)
|
0208028000NRG23071120223894501
|
07/11/2022
|
Kavitha
|
0208028WL0130976
|
Kavitha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267752
|
|
KAVITHA LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23071120223894511
|
07/11/2022
|
Jyothi
|
0208028WL0130982
|
Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267759
|
|
Mrs JYOTHI YARRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23071120223894513
|
07/11/2022
|
manikyam
|
0208028WL0130984
|
manikyam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267754
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23071120223894502
|
07/11/2022
|
janardhan
|
0208028WL0130976
|
janardhan
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267761
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23071120223894503
|
07/11/2022
|
Sridevi
|
0208028WL0130976
|
Sridevi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267760
|
|
SRIDEVI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23071120223894504
|
07/11/2022
|
Madhavi
|
0208028WL0130977
|
Madhavi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267755
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23071120223894508
|
07/11/2022
|
krishna
|
0208028WL0130980
|
krishna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267756
|
|
Mr Tupakula Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23071120223894507
|
07/11/2022
|
Yasodha
|
0208028WL0130980
|
Yasodha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267757
|
|
Mrs YASODA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23071120223894505
|
07/11/2022
|
venkateswarlu
|
0208028WL0130978
|
venkateswarlu
|
00468
|
UBIN0811823
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010267751
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21588
|
21588
|
|
|
|
|
|
|
|