|
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-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG23111220223946887
|
11/12/2022
|
Koteswaramma
|
0208028WL0150911
|
Koteswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764128
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010015
(LINGAMGUNTA)
|
0208028000NRG23111220223946894
|
11/12/2022
|
Anjali
|
0208028WL0150917
|
Anjali
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764129
|
|
Mrs ANJALI KOPPULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010100
(LINGAMGUNTA)
|
0208028000NRG23111220223946884
|
11/12/2022
|
Varalakshmi
|
0208028WL0150909
|
Varalakshmi
|
00019
|
APGB0005051
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596764127
|
|
Mrs VARALAKSHMI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010222
(LINGAMGUNTA)
|
0208028000NRG23111220223946891
|
11/12/2022
|
Bharathi
|
0208028WL0150914
|
Bharathi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764158
|
|
Mrs BHARATHI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010489
(LINGAMGUNTA)
|
0208028000NRG23111220223946892
|
11/12/2022
|
padma
|
0208028WL0150915
|
padma
|
00019
|
APGB0005051
|
432
|
432
|
Processed
|
08/02/2023
|
|
8596764126
|
|
Mrs PADMAVATHI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23111220223946896
|
11/12/2022
|
sridevi
|
0208028WL0150918
|
sridevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764159
|
|
Mrs SRI DEVI KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23111220223946890
|
11/12/2022
|
Madhavi
|
0208028WL0150913
|
Madhavi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764153
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23111220223946897
|
11/12/2022
|
Krishnaveni
|
0208028WL0150919
|
Krishnaveni
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764148
|
|
Mrs KRISHNA VENI VELUTURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG23111220223946831
|
11/12/2022
|
Ramadevi
|
0208028WL0150886
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764135
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23111220223946832
|
11/12/2022
|
vani
|
0208028WL0150886
|
vani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764141
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23111220223946829
|
11/12/2022
|
Ramarao
|
0208028WL0150885
|
Ramarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764149
|
|
Mr RAMARAO NIDAMANURI S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010607
(INAMANAMELLUR)
|
0208028000NRG23111220223946830
|
11/12/2022
|
Siva Parvathi
|
0208028WL0150885
|
Siva Parvathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764152
|
|
Mrs SIVA PARVATHI NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23111220223946842
|
11/12/2022
|
Kumari
|
0208028WL0150894
|
Kumari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764154
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23111220223946833
|
11/12/2022
|
Lakshmi
|
0208028WL0150887
|
Lakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764142
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23111220223946846
|
11/12/2022
|
Naseemaa
|
0208028WL0150897
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764138
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010957
(INAMANAMELLUR)
|
0208028000NRG23111220223946838
|
11/12/2022
|
pedda venkateswarlu
|
0208028WL0150890
|
pedda venkateswarlu
|
00019
|
APGB0005217
|
771
|
771
|
Processed
|
08/02/2023
|
|
8596764146
|
|
Mr PEDDA VENKATESWARLU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23111220223946840
|
11/12/2022
|
subbaratnam
|
0208028WL0150892
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764134
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/011048
(INAMANAMELLUR)
|
0208028000NRG23111220223946836
|
11/12/2022
|
Adilakshmi Battula
|
0208028WL0150888
|
Adilakshmi Battula
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764150
|
|
Mrs ADILAKHMI BATTULA W O NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/011048
(INAMANAMELLUR)
|
0208028000NRG23111220223946835
|
11/12/2022
|
Nagarjuna
|
0208028WL0150888
|
Nagarjuna
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764137
|
|
Mr NAGARJUNA BATTULA S O VENKATESWARL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23111220223946851
|
11/12/2022
|
hanumantharao
|
0208028WL0150900
|
hanumantharao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764145
|
|
Mr HANUMANTHA RAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23111220223946852
|
11/12/2022
|
NAGAMANI
|
0208028WL0150900
|
NAGAMANI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764143
|
|
Mrs NAGAMANI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23111220223946839
|
11/12/2022
|
Jaharabi
|
0208028WL0150891
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764147
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23111220223946837
|
11/12/2022
|
ADILAKSHMAMMA
|
0208028WL0150889
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764140
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23111220223946844
|
11/12/2022
|
BOOSIMMA
|
0208028WL0150895
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764151
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23111220223946845
|
11/12/2022
|
Karimulla
|
0208028WL0150896
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764136
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23111220223946841
|
11/12/2022
|
Ramadevi
|
0208028WL0150893
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764139
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23111220223946843
|
11/12/2022
|
SUMATHI
|
0208028WL0150894
|
SUMATHI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764144
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23111220223946828
|
11/12/2022
|
padmavathi
|
0208028WL0150884
|
padmavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8596764155
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39835
|
39835
|
|
|
|
|
|
|
|
|
29
|
Maddipadu
|
AP-08-028-019-019/020001
(LINGAMGUNTA)
|
0208028000NRG23111220223946893
|
11/12/2022
|
Seshaiah
|
0208028WL0150916
|
Seshaiah
|
00078
|
CNRB0013640
|
450
|
450
|
Processed
|
08/02/2023
|
|
8596764156
|
|
Mr SESHAIAH EDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23111220223946938
|
11/12/2022
|
anjamma
|
0208028WL0150942
|
anjamma
|
00078
|
CNRB0013675
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8596764133
|
|
ANJAMMA MORABOINA
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23111220223946939
|
11/12/2022
|
venkateswarlu
|
0208028WL0150942
|
venkateswarlu
|
00078
|
CNRB0013675
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
8596764130
|
|
MORABOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-012-013/010584
(MADDIPADU)
|
0208028000NRG23111220223946943
|
11/12/2022
|
kejiya
|
0208028WL0150946
|
kejiya
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764132
|
|
USURIPATI KEJIYA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-012-013/010779
(MADDIPADU)
|
0208028000NRG23111220223946944
|
11/12/2022
|
Venkatamma
|
0208028WL0150947
|
Venkatamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764131
|
|
VENKATAMMA ARABOLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23111220223946895
|
11/12/2022
|
Srinivaasulu
|
0208028WL0150918
|
Srinivaasulu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764157
|
|
Mr SRINIVASULU KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23111220223946889
|
11/12/2022
|
venkateswarlu
|
0208028WL0150912
|
venkateswarlu
|
00468
|
UBIN0811823
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596764160
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59837
|
59837
|
|
|
|
|
|
|
|