|
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
|
Martur
|
AP-08-020-005-004/010681
()
|
0208020000NRG23160820223653719
|
16/08/2022
|
Bhagyalakshmi
|
0208020WL0067671
|
Bhagyalakshmi
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189878
|
|
Mrs BHAGYALAKSHMI MANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Martur
|
AP-08-020-005-004/011003
()
|
0208020000NRG23160820223653840
|
16/08/2022
|
jhansi rani
|
0208020WL0067689
|
jhansi rani
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189904
|
|
Mrs JHANSI RANI PAARI W OKOTAIAH BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Martur
|
AP-08-020-012-010/020068
()
|
0208020000NRG23160820223653975
|
16/08/2022
|
Mahalakshamma
|
0208020WL0067710
|
Mahalakshamma
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189910
|
|
Mrs MAHALAKSHMAMMA THALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Martur
|
AP-08-020-012-010/020082
()
|
0208020000NRG23160820223654297
|
16/08/2022
|
Kumari
|
0208020WL0067847
|
Kumari
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189905
|
|
Mrs KUMARI RAVINUTHALA W O YALAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Martur
|
AP-08-020-012-010/020088
()
|
0208020000NRG23160820223654253
|
16/08/2022
|
Deva Das
|
0208020WL0067835
|
Deva Das
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189879
|
|
Mr Duddu Devadasu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Martur
|
AP-08-020-012-010/020088
()
|
0208020000NRG23160820223654254
|
16/08/2022
|
Vanajakshi
|
0208020WL0067835
|
Vanajakshi
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189909
|
|
Mrs VANAJAKSHI DUDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Martur
|
AP-08-020-012-010/020204
()
|
0208020000NRG23160820223653986
|
16/08/2022
|
Peramma
|
0208020WL0067716
|
Peramma
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189906
|
|
Mrs PERAMMA MURUGULA W O YALAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Martur
|
AP-08-020-012-010/020204
()
|
0208020000NRG23160820223653985
|
16/08/2022
|
Yalamanda
|
0208020WL0067716
|
Yalamanda
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189893
|
|
Mr MURUGULA YALLAMANDA S O NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Martur
|
AP-08-020-012-010/020679
()
|
0208020000NRG23160820223654306
|
16/08/2022
|
Adaiah
|
0208020WL0067852
|
Adaiah
|
00019
|
APGB0005055
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189920
|
|
Mr Atchi Adaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Martur
|
AP-08-020-012-010/020688
()
|
0208020000NRG23160820223653896
|
16/08/2022
|
Veerayya
|
0208020WL0067703
|
Veerayya
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189908
|
|
Mrs VEERAIAH DUDDU W OPULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Martur
|
AP-08-020-012-010/020690
()
|
0208020000NRG23160820223654234
|
16/08/2022
|
Elisha
|
0208020WL0067832
|
Elisha
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189912
|
|
Mr ELISHA DUDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Martur
|
AP-08-020-012-010/020690
()
|
0208020000NRG23160820223654235
|
16/08/2022
|
Esterrani
|
0208020WL0067832
|
Esterrani
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189902
|
|
Mrs EASTERU RANI DUDDU W O ELISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Martur
|
AP-08-020-012-010/020697
()
|
0208020000NRG23160820223654325
|
16/08/2022
|
Mariyamma
|
0208020WL0067861
|
Mariyamma
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189901
|
|
Mrs MARIYAMMA TALLURI W O BRAHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Martur
|
AP-08-020-012-010/020705
()
|
0208020000NRG23160820223654214
|
16/08/2022
|
Ajita
|
0208020WL0067819
|
Ajita
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189903
|
|
Mrs AAJITHA THELLA W O RAMARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Martur
|
AP-08-020-012-010/020824
()
|
0208020000NRG23160820223654318
|
16/08/2022
|
guljar bi
|
0208020WL0067858
|
guljar bi
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189897
|
|
Mrs GULJAR BI SHAIK W O JEELANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Martur
|
AP-08-020-012-010/020824
()
|
0208020000NRG23160820223654317
|
16/08/2022
|
johnny
|
0208020WL0067858
|
johnny
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189914
|
|
Mr Shaik Jani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Martur
|
AP-08-020-012-010/020859
()
|
0208020000NRG23160820223654153
|
16/08/2022
|
ravi prasad
|
0208020WL0067786
|
ravi prasad
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189913
|
|
Mr Duddu Ravi Prasad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Martur
|
AP-08-020-012-010/020859
()
|
0208020000NRG23160820223654154
|
16/08/2022
|
sravani
|
0208020WL0067786
|
sravani
|
00019
|
APGB0005055
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189921
|
|
Ms BETAPUDI SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Martur
|
AP-08-020-012-010/020889
()
|
0208020000NRG23160820223654185
|
16/08/2022
|
Dowlata bhi
|
0208020WL0067804
|
Dowlata bhi
|
00019
|
APGB0005055
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189880
|
|
Mrs Shaik Dowlath Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
20
|
Martur
|
AP-08-020-005-004/010566
()
|
0208020000NRG23160820223653644
|
16/08/2022
|
koteswarao
|
0208020WL0067653
|
koteswarao
|
00019
|
APGB0005105
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665189877
|
|
Mr GANGA KOTESWARA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
21
|
Martur
|
AP-08-020-010-012/010008
()
|
0208020000NRG23160820223653017
|
16/08/2022
|
Koteswaramma
|
0208020WL0067417
|
Koteswaramma
|
00019
|
APGB0005214
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189922
|
|
Mrs KOTESWARAMMA ALLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Martur
|
AP-08-020-010-012/010175
()
|
0208020000NRG23160820223653354
|
16/08/2022
|
Prsannajaneyulu
|
0208020WL0067554
|
Prsannajaneyulu
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189894
|
|
Mr Kolluri Prasannanjaneyulu PRASANNA A
|
INDIAN BANK(607105)
|
|
23
|
Martur
|
AP-08-020-010-012/010175
()
|
0208020000NRG23160820223653355
|
16/08/2022
|
Sunitha
|
0208020WL0067554
|
Sunitha
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189911
|
|
Mrs Sunitha Kolluri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Martur
|
AP-08-020-010-012/010249
()
|
0208020000NRG23160820223653036
|
16/08/2022
|
Arunakumari
|
0208020WL0067427
|
Arunakumari
|
00019
|
APGB0005214
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189898
|
|
Mrs Aruna Kumari Maddumala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Martur
|
AP-08-020-010-012/010541
()
|
0208020000NRG23160820223653023
|
16/08/2022
|
Yesayya
|
0208020WL0067420
|
Yesayya
|
00019
|
APGB0005214
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189915
|
|
Mr Gali Yesaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Martur
|
AP-08-020-010-012/010576
()
|
0208020000NRG23160820223653612
|
16/08/2022
|
Bullemma
|
0208020WL0067634
|
Bullemma
|
00019
|
APGB0005214
|
1225
|
1225
|
Processed
|
12/09/2022
|
|
4665189900
|
|
Mrs BULLEMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Martur
|
AP-08-020-010-012/010576
()
|
0208020000NRG23160820223653613
|
16/08/2022
|
subbarao
|
0208020WL0067634
|
subbarao
|
00019
|
APGB0005214
|
1225
|
1225
|
Processed
|
12/09/2022
|
|
4665189896
|
|
Mr Subbarao Gali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Martur
|
AP-08-020-010-012/010601
()
|
0208020000NRG23160820223653043
|
16/08/2022
|
Siva
|
0208020WL0067431
|
Siva
|
00019
|
APGB0005214
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189916
|
|
Mrs SIVA YARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Martur
|
AP-08-020-010-012/010637
()
|
0208020000NRG23160820223653357
|
16/08/2022
|
basavayya
|
0208020WL0067556
|
basavayya
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189895
|
|
Mr Basavaiah Galam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Martur
|
AP-08-020-010-012/010637
()
|
0208020000NRG23160820223653358
|
16/08/2022
|
vaidEhi
|
0208020WL0067556
|
vaidEhi
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189907
|
|
Mrs VYDEVI GALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Martur
|
AP-08-020-010-012/010972
()
|
0208020000NRG23160820223653626
|
16/08/2022
|
Venkata koteswararao
|
0208020WL0067641
|
Venkata koteswararao
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189899
|
|
MR VENKATA KOTESWARARAO THATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Martur
|
AP-08-020-010-012/011155
()
|
0208020000NRG23160820223653359
|
16/08/2022
|
E.RAMABABU
|
0208020WL0067557
|
E.RAMABABU
|
00019
|
APGB0005214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665189917
|
|
MR RAMBABU EANUMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17438
|
17438
|
|
|
|
|
|
|
|
|
33
|
Martur
|
AP-08-020-010-012/011054
()
|
0208020000NRG23160820223653027
|
16/08/2022
|
Madhavi
|
0208020WL0067422
|
Madhavi
|
00078
|
CNRB0013717
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189889
|
|
ALLARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
Martur
|
AP-08-020-002-002/010050
()
|
0208020000NRG23160820223653315
|
16/08/2022
|
Manikyam
|
0208020WL0067528
|
Manikyam
|
00415
|
SBIN0003176
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665189918
|
|
Mrs MANIKYAM T THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Martur
|
AP-08-020-002-002/010729
()
|
0208020000NRG23160820223653325
|
16/08/2022
|
Siva paarvati
|
0208020WL0067534
|
Siva paarvati
|
00415
|
SBIN0003176
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665189886
|
|
RAVELLA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Martur
|
AP-08-020-002-002/010742
()
|
0208020000NRG23160820223653067
|
16/08/2022
|
sujatha
|
0208020WL0067451
|
sujatha
|
00415
|
SBIN0003176
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665189884
|
|
MRS SUJATHA PADMANABHUNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Martur
|
AP-08-020-005-004/011002
()
|
0208020000NRG23160820223653838
|
16/08/2022
|
madhuri
|
0208020WL0067687
|
madhuri
|
00415
|
SBIN0003176
|
257
|
257
|
Processed
|
12/09/2022
|
|
4665189885
|
|
GollamudiPriayaMadhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Martur
|
AP-08-020-010-012/011054
()
|
0208020000NRG23160820223653026
|
16/08/2022
|
Srinivasarao
|
0208020WL0067422
|
Srinivasarao
|
00415
|
SBIN0003176
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189919
|
|
MR ALLARI SRINIVASARAO SO RAMANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Martur
|
AP-08-020-012-010/020082
()
|
0208020000NRG23160820223654296
|
16/08/2022
|
Yalamanda
|
0208020WL0067847
|
Yalamanda
|
00415
|
SBIN0003176
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189881
|
|
MR RAVINUTHALA YELLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Martur
|
AP-08-020-012-010/020688
()
|
0208020000NRG23160820223653897
|
16/08/2022
|
Rajyam
|
0208020WL0067703
|
Rajyam
|
00415
|
SBIN0003176
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189892
|
|
DudduRajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Martur
|
AP-08-020-012-010/020705
()
|
0208020000NRG23160820223654213
|
16/08/2022
|
Ramarao
|
0208020WL0067819
|
Ramarao
|
00415
|
SBIN0003176
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189874
|
|
MR RAMA RAO TELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
42
|
Martur
|
AP-08-020-010-012/010249
()
|
0208020000NRG23160820223653037
|
16/08/2022
|
Nageswrarao
|
0208020WL0067427
|
Nageswrarao
|
00415
|
SBIN0004623
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189887
|
|
MR MADDUMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Martur
|
AP-08-020-010-012/010541
()
|
0208020000NRG23160820223653022
|
16/08/2022
|
Radha
|
0208020WL0067420
|
Radha
|
00415
|
SBIN0004623
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189883
|
|
MRS GAALI RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Martur
|
AP-08-020-010-012/011175
()
|
0208020000NRG23160820223653006
|
16/08/2022
|
KUMARSWAMI
|
0208020WL0067411
|
KUMARSWAMI
|
00415
|
SBIN0004623
|
735
|
735
|
Processed
|
12/09/2022
|
|
4665189882
|
|
MR KUMARA SWAMY GALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Martur
|
AP-08-020-010-012/011175
()
|
0208020000NRG23160820223653007
|
16/08/2022
|
LAKSHMI
|
0208020WL0067411
|
LAKSHMI
|
00415
|
SBIN0004623
|
735
|
735
|
Processed
|
12/09/2022
|
|
4665189888
|
|
Mrs LAKSHMIO GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
46
|
Martur
|
AP-08-020-002-002/010766
()
|
0208020000NRG23160820223653333
|
16/08/2022
|
ananthaya
|
0208020WL0067539
|
ananthaya
|
00415
|
SBIN0021170
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665189890
|
|
MR ANANTHAIAH ALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Martur
|
AP-08-020-012-010/020697
()
|
0208020000NRG23160820223654324
|
16/08/2022
|
Brahmaiah
|
0208020WL0067861
|
Brahmaiah
|
00415
|
SBIN0021170
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189891
|
|
MR TALLURI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
48
|
Martur
|
AP-08-020-005-004/010566
()
|
0208020000NRG23160820223653645
|
16/08/2022
|
renuka
|
0208020WL0067653
|
renuka
|
00468
|
UBIN0813877
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665189875
|
|
GANGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Martur
|
AP-08-020-005-004/010681
()
|
0208020000NRG23160820223653718
|
16/08/2022
|
rambabu
|
0208020WL0067671
|
rambabu
|
00468
|
UBIN0813877
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189876
|
|
MANAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69781
|
69781
|
|
|
|
|
|
|
|