|
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-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23031120223889310
|
04/11/2022
|
sesha reddy
|
0208028WL0128545
|
sesha reddy
|
00019
|
APGB0005205
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251650
|
|
DEVARAPALLI VENKATA SESHA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG23031120223889306
|
04/11/2022
|
Ramadevi
|
0208028WL0128543
|
Ramadevi
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251620
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG23031120223889346
|
04/11/2022
|
Thirupathamma
|
0208028WL0128568
|
Thirupathamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251624
|
|
Mrs THIRUPATHAMMA NALABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23031120223889308
|
04/11/2022
|
Dara Lakshmaiah
|
0208028WL0128544
|
Dara Lakshmaiah
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251645
|
|
Ms LAKASHMAIAH DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010143
(INAMANAMELLUR)
|
0208028000NRG23031120223889309
|
04/11/2022
|
Kondamma
|
0208028WL0128544
|
Kondamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251625
|
|
DARA KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23031120223889307
|
04/11/2022
|
vani
|
0208028WL0128543
|
vani
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251629
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23031120223889350
|
04/11/2022
|
Anjamma
|
0208028WL0128570
|
Anjamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251617
|
|
Mrs ANJAMMA RAVULAPALLI W O ANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23031120223889305
|
04/11/2022
|
Ramanamma
|
0208028WL0128542
|
Ramanamma
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251641
|
|
Mrs VENKATA RAMANA EERLA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010480
(INAMANAMELLUR)
|
0208028000NRG23031120223889304
|
04/11/2022
|
Srinivasarao
|
0208028WL0128542
|
Srinivasarao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251648
|
|
Mr SRINIVASARAO ERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23031120223889313
|
04/11/2022
|
Prabhavathi
|
0208028WL0128547
|
Prabhavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251621
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23031120223889344
|
04/11/2022
|
Dhanalakshmi
|
0208028WL0128567
|
Dhanalakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251632
|
|
Mrs DHANALAKSHMI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010535
(INAMANAMELLUR)
|
0208028000NRG23031120223889343
|
04/11/2022
|
Srinivasulu
|
0208028WL0128567
|
Srinivasulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251633
|
|
Mrs SRINIVASULU KOTU S O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23031120223889338
|
04/11/2022
|
Siva
|
0208028WL0128564
|
Siva
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251638
|
|
Ms S IVA YERAGARLA W O SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23031120223889332
|
04/11/2022
|
Kumari
|
0208028WL0128561
|
Kumari
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013251646
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23031120223889314
|
04/11/2022
|
Lakshmi
|
0208028WL0128548
|
Lakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251630
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010731
(INAMANAMELLUR)
|
0208028000NRG23031120223889341
|
04/11/2022
|
Anjaneyulu
|
0208028WL0128566
|
Anjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251618
|
|
Mr ANJANEYULU KOTU S O PEDA YELAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010731
(INAMANAMELLUR)
|
0208028000NRG23031120223889342
|
04/11/2022
|
Ramadevi
|
0208028WL0128566
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251639
|
|
Ms RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010766
(INAMANAMELLUR)
|
0208028000NRG23031120223889315
|
04/11/2022
|
Naseemaa
|
0208028WL0128549
|
Naseemaa
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251626
|
|
Mrs NASSIMA SHAIK W O ROUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23031120223889312
|
04/11/2022
|
Padma
|
0208028WL0128546
|
Padma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251640
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010957
(INAMANAMELLUR)
|
0208028000NRG23031120223889318
|
04/11/2022
|
pedda venkateswarlu
|
0208028WL0128551
|
pedda venkateswarlu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251635
|
|
Mr PEDDA VENKATESWARLU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23031120223889335
|
04/11/2022
|
hanumantha rao
|
0208028WL0128563
|
hanumantha rao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251623
|
|
PALLAPOTHU HANUMANTHU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010976
(INAMANAMELLUR)
|
0208028000NRG23031120223889303
|
04/11/2022
|
subbaratnam
|
0208028WL0128541
|
subbaratnam
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251647
|
|
Mrs SUBBARATNAM KALAVAKURI W O BALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23031120223889321
|
04/11/2022
|
hanumantharao
|
0208028WL0128554
|
hanumantharao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251634
|
|
Mr HANUMANTHA RAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011088
(INAMANAMELLUR)
|
0208028000NRG23031120223889322
|
04/11/2022
|
NAGAMANI
|
0208028WL0128554
|
NAGAMANI
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251631
|
|
Mrs NAGAMANI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/011118
(INAMANAMELLUR)
|
0208028000NRG23031120223889319
|
04/11/2022
|
Jaharabi
|
0208028WL0128552
|
Jaharabi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251636
|
|
Mrs JAHARABI SAHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/011137
(INAMANAMELLUR)
|
0208028000NRG23031120223889302
|
04/11/2022
|
ADILAKSHMAMMA
|
0208028WL0128540
|
ADILAKSHMAMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251628
|
|
Mrs ADILAKSHMAMMA PODILI W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23031120223889334
|
04/11/2022
|
BOOSIMMA
|
0208028WL0128562
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251642
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/011162
(INAMANAMELLUR)
|
0208028000NRG23031120223889320
|
04/11/2022
|
Karimulla
|
0208028WL0128553
|
Karimulla
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251622
|
|
Mr KARIMULLA SHAIK S O MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23031120223889348
|
04/11/2022
|
Suribabu
|
0208028WL0128569
|
Suribabu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251649
|
|
Mr SURI BABU NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/011226
(INAMANAMELLUR)
|
0208028000NRG23031120223889328
|
04/11/2022
|
anusha
|
0208028WL0128558
|
anusha
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251644
|
|
Mrs ANUSHA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23031120223889330
|
04/11/2022
|
Prabhakar Reddy
|
0208028WL0128559
|
Prabhakar Reddy
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251643
|
|
Mr PRABHAKAR REDDY VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23031120223889331
|
04/11/2022
|
Ramadevi
|
0208028WL0128560
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251627
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23031120223889326
|
04/11/2022
|
Varamma
|
0208028WL0128556
|
Varamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251619
|
|
Mrs VARAMMA TOTA W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-015-016/011257
(INAMANAMELLUR)
|
0208028000NRG23031120223889325
|
04/11/2022
|
Venkatarao
|
0208028WL0128556
|
Venkatarao
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013251637
|
|
Ms VENKATA RAO THOTA S O KRISA NAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23031120223889333
|
04/11/2022
|
SUMATHI
|
0208028WL0128561
|
SUMATHI
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013251651
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66306
|
66306
|
|
|
|
|
|
|
|
|
36
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG23031120223889345
|
04/11/2022
|
Subbarayudu
|
0208028WL0128568
|
Subbarayudu
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7013251616
|
|
Mr SUBBARAYUDU NALABOTHULA S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70418
|
70418
|
|
|
|
|
|
|
|