|
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
|
D.Hirchal
|
AP-12-001-006-011/020007
(PULAKURTHI)
|
0212001000NRG25300420240543228
|
30/04/2024
|
Gavilinga
|
0212001WL025459
|
Gavilinga
|
00019
|
APGB0001019
|
565
|
565
|
Processed
|
05/05/2024
|
|
3666279143
|
|
Mr GOWLING BENEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
D.Hirchal
|
AP-12-001-006-011/020142
(PULAKURTHI)
|
0212001000NRG25300420240543231
|
30/04/2024
|
BASAPPAGARI BASAKKA
|
0212001WL025459
|
BASAPPAGARI BASAKKA
|
00019
|
APGB0001019
|
283
|
283
|
Processed
|
05/05/2024
|
|
3666279142
|
|
Mrs BASAMMA W O BASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
D.Hirchal
|
AP-12-001-006-011/020421
(PULAKURTHI)
|
0212001000NRG25300420240543232
|
30/04/2024
|
ragavendra
|
0212001WL025459
|
ragavendra
|
00019
|
APGB0001019
|
565
|
565
|
Processed
|
05/05/2024
|
|
3666279144
|
|
Mr RAGHAVENDRA KURENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
D.Hirchal
|
AP-12-001-006-011/20483
(PULAKURTHI)
|
0212001000NRG25300420240542468
|
30/04/2024
|
NAGARAJU
|
0212001WL025426
|
NAGARAJU
|
00019
|
APGB0001019
|
1413
|
1413
|
Processed
|
05/05/2024
|
|
3666279145
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
5
|
D.Hirchal
|
AP-12-001-006-011/020137
(PULAKURTHI)
|
0212001000NRG25300420240543230
|
30/04/2024
|
LANKI JAMBANNA
|
0212001WL025459
|
LANKI JAMBANNA
|
00415
|
SBIN0013422
|
565
|
565
|
Processed
|
05/05/2024
|
|
3666279139
|
|
LANKI JAMBANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
D.Hirchal
|
AP-12-001-006-011/020137
(PULAKURTHI)
|
0212001000NRG25300420240543229
|
30/04/2024
|
Renukamma
|
0212001WL025459
|
Renukamma
|
00415
|
SBIN0013422
|
565
|
565
|
Processed
|
05/05/2024
|
|
3666279138
|
|
Mr RENUKAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
D.Hirchal
|
AP-12-001-006-011/20479
(PULAKURTHI)
|
0212001000NRG25300420240542466
|
30/04/2024
|
Chikkamma Gari Nagaveni
|
0212001WL025426
|
Chikkamma Gari Nagaveni
|
00415
|
SBIN0013422
|
1413
|
1413
|
Processed
|
05/05/2024
|
|
3666279141
|
|
Mrs NAGAVENI CHIKKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
D.Hirchal
|
AP-12-001-006-011/20483
(PULAKURTHI)
|
0212001000NRG25300420240542467
|
30/04/2024
|
K Nagaveni
|
0212001WL025426
|
K Nagaveni
|
00415
|
SBIN0013422
|
1413
|
1413
|
Processed
|
05/05/2024
|
|
3666279140
|
|
MRS K NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6782
|
6782
|
|
|
|
|
|
|
|