|
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-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG23201220223967048
|
20/12/2022
|
Prasanna
|
0208028WL0157387
|
Prasanna
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251589
|
|
Mr PRASANNA YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG23201220223967047
|
20/12/2022
|
Ramesh
|
0208028WL0157387
|
Ramesh
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251587
|
|
Mr RAMESH BABU YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010132
(INAMANAMELLUR)
|
0208028000NRG23201220223967053
|
20/12/2022
|
Venkatarao
|
0208028WL0157390
|
Venkatarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251582
|
|
Mr VENKATA RAO RAVULAPALLI S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23201220223967036
|
20/12/2022
|
Malleswari
|
0208028WL0157378
|
Malleswari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251585
|
|
Mrs MALLESWARI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23201220223967035
|
20/12/2022
|
Naganjaneyulu
|
0208028WL0157378
|
Naganjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251578
|
|
Mr NAGANJANEYULU KOTU S O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23201220223967037
|
20/12/2022
|
Ramarao
|
0208028WL0157379
|
Ramarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251583
|
|
Mr RAMARAO NIDAMANURI S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23201220223967038
|
20/12/2022
|
Siva Parvathi
|
0208028WL0157379
|
Siva Parvathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251586
|
|
Mrs SIVA PARVATHI NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23201220223967049
|
20/12/2022
|
hanumantha rao
|
0208028WL0157388
|
hanumantha rao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251579
|
|
PALLAPOTHU HANUMANTHU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23201220223967050
|
20/12/2022
|
venkata madhavi
|
0208028WL0157388
|
venkata madhavi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251580
|
|
Mrs VENKATA MADHAVI PALLAPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23201220223967042
|
20/12/2022
|
subbaratnam
|
0208028WL0157383
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251577
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23201220223967039
|
20/12/2022
|
Jaharabi
|
0208028WL0157380
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251581
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23201220223967034
|
20/12/2022
|
ADILAKSHMAMMA
|
0208028WL0157377
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251588
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23201220223967046
|
20/12/2022
|
BOOSIMMA
|
0208028WL0157386
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598251584
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26728
|
26728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26728
|
26728
|
|
|
|
|
|
|
|