|
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-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG23091020223839955
|
09/10/2022
|
Eswaramma
|
0208028WL0110463
|
Eswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827215
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010094
(LINGAMGUNTA)
|
0208028000NRG23091020223839964
|
09/10/2022
|
Kumari
|
0208028WL0110469
|
Kumari
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827209
|
|
KUMARI LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23091020223839959
|
09/10/2022
|
Koteswaramma
|
0208028WL0110466
|
Koteswaramma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827208
|
|
Mrs KOTESWARAMMA TIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23091020223839958
|
09/10/2022
|
Rathaiah
|
0208028WL0110466
|
Rathaiah
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827218
|
|
Mr RATHAIAH THIRUVEEDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23091020223839949
|
09/10/2022
|
Anjamma
|
0208028WL0110458
|
Anjamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827219
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23091020223839951
|
09/10/2022
|
Rani
|
0208028WL0110460
|
Rani
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827212
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23091020223839956
|
09/10/2022
|
Jyothi
|
0208028WL0110464
|
Jyothi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827211
|
|
Mrs JYOTHI YARRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23091020223839968
|
09/10/2022
|
Sarada
|
0208028WL0110471
|
Sarada
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827214
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23091020223839957
|
09/10/2022
|
manikyam
|
0208028WL0110465
|
manikyam
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827210
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23091020223839969
|
09/10/2022
|
Madhavi
|
0208028WL0110472
|
Madhavi
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827217
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG23091020223839954
|
09/10/2022
|
Lakshmi
|
0208028WL0110462
|
Lakshmi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827216
|
|
Mrs LAKSHMI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23091020223839950
|
09/10/2022
|
seshamma
|
0208028WL0110459
|
seshamma
|
00089
|
CBIN0280840
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827213
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010094
(LINGAMGUNTA)
|
0208028000NRG23091020223839965
|
09/10/2022
|
Ashok
|
0208028WL0110469
|
Ashok
|
00468
|
UBIN0817830
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827207
|
|
TALARI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|