|
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-08-028-019-019/010015
(LINGAMGUNTA)
|
0208028000NRG23271120223923915
|
27/11/2022
|
Anjali
|
0208028WL0143355
|
Anjali
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280212
|
|
Mrs ANJALI KOPPULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010037
(LINGAMGUNTA)
|
0208028000NRG23271120223923907
|
27/11/2022
|
Eswaramma
|
0208028WL0143349
|
Eswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280210
|
|
Mrs ESWARAMMA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010087
(LINGAMGUNTA)
|
0208028000NRG23271120223923910
|
27/11/2022
|
Chilakamma
|
0208028WL0143352
|
Chilakamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280219
|
|
Mrs CHILAKAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010088
(LINGAMGUNTA)
|
0208028000NRG23271120223923904
|
27/11/2022
|
Sarada
|
0208028WL0143347
|
Sarada
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280218
|
|
Mrs SARADA GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23271120223923900
|
27/11/2022
|
Rani
|
0208028WL0143344
|
Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280215
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010283
(LINGAMGUNTA)
|
0208028000NRG23271120223923909
|
27/11/2022
|
Ramadevi
|
0208028WL0143351
|
Ramadevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280209
|
|
Mrs RAMADEVI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23271120223923899
|
27/11/2022
|
sridevi
|
0208028WL0143343
|
sridevi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034280213
|
|
Mrs SRI DEVI KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23271120223923901
|
27/11/2022
|
Madhavi
|
0208028WL0143345
|
Madhavi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280220
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23271120223923911
|
27/11/2022
|
Krishnaveni
|
0208028WL0143353
|
Krishnaveni
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280221
|
|
Mrs KRISHNA VENI VELUTURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23271120223923924
|
27/11/2022
|
Venkataratnam
|
0208028WL0143363
|
Venkataratnam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280211
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010149
(YEDUGUNDLAPADU)
|
0208028000NRG23271120223923922
|
27/11/2022
|
Mariyamma
|
0208028WL0143362
|
Mariyamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280214
|
|
Mrs KOTAPURI MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23271120223923926
|
27/11/2022
|
Venkatasubbamma
|
0208028WL0143365
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280222
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23271120223923898
|
27/11/2022
|
Srinivaasulu
|
0208028WL0143343
|
Srinivaasulu
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034280216
|
|
Mr SRINIVASULU KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23271120223923929
|
27/11/2022
|
Vijayalakshmi
|
0208028WL0143368
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034280217
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23271120223923902
|
27/11/2022
|
venkateswarlu
|
0208028WL0143346
|
venkateswarlu
|
00468
|
UBIN0811823
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034280208
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24415
|
24415
|
|
|
|
|
|
|
|