|
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
|
Yadiki
|
AP-12-008-012-013/010174
(NAGARUR)
|
0212008000NRG25160420240125314
|
17/04/2024
|
Munilakshumma
|
0212008WL010774
|
Munilakshumma
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968272
|
|
Mrs MUNI LAKSHMI BANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yadiki
|
AP-12-008-012-013/010175
(NAGARUR)
|
0212008000NRG25160420240125315
|
17/04/2024
|
Muniramga
|
0212008WL010774
|
Muniramga
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968274
|
|
MR DASARI MUNI RANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yadiki
|
AP-12-008-012-013/010222
(NAGARUR)
|
0212008000NRG25160420240125316
|
17/04/2024
|
Lakshmidevi
|
0212008WL010774
|
Lakshmidevi
|
00019
|
APGB0001009
|
247
|
247
|
Processed
|
29/04/2024
|
|
3375968275
|
|
Mrs DASARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yadiki
|
AP-12-008-012-013/010222
(NAGARUR)
|
0212008000NRG25160420240125317
|
17/04/2024
|
Naaramma
|
0212008WL010774
|
Naaramma
|
00019
|
APGB0001009
|
247
|
247
|
Processed
|
29/04/2024
|
|
3375968277
|
|
Mrs DASARI NARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yadiki
|
AP-12-008-012-013/010304
(NAGARUR)
|
0212008000NRG25160420240125318
|
17/04/2024
|
Obuleshu
|
0212008WL010774
|
Obuleshu
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968273
|
|
Mr AHOBILESU BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yadiki
|
AP-12-008-012-013/010414
(NAGARUR)
|
0212008000NRG25160420240125319
|
17/04/2024
|
Salamma
|
0212008WL010774
|
Salamma
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968280
|
|
Mrs DASARI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yadiki
|
AP-12-008-012-013/010439
(NAGARUR)
|
0212008000NRG25160420240125320
|
17/04/2024
|
Lakshmi Rangaiah
|
0212008WL010774
|
Lakshmi Rangaiah
|
00019
|
APGB0001009
|
742
|
742
|
Processed
|
29/04/2024
|
|
3375968281
|
|
Mr LAXMI RANGAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yadiki
|
AP-12-008-012-013/010458
(NAGARUR)
|
0212008000NRG25160420240125321
|
17/04/2024
|
Anjineyulu
|
0212008WL010774
|
Anjineyulu
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968278
|
|
Mr ANJANEYULU DIDDIKITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yadiki
|
AP-12-008-012-013/010519
(NAGARUR)
|
0212008000NRG25160420240125322
|
17/04/2024
|
varalakshmi
|
0212008WL010774
|
varalakshmi
|
00019
|
APGB0001009
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375968276
|
|
Mrs SANGALAVARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yadiki
|
AP-12-008-012-013/010587
(NAGARUR)
|
0212008000NRG25160420240125323
|
17/04/2024
|
Peddakka
|
0212008WL010774
|
Peddakka
|
00019
|
APGB0001009
|
247
|
247
|
Processed
|
29/04/2024
|
|
3375968279
|
|
Mrs PEDDAKKA DIDDEKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7423
|
7423
|
|
|
|
|
|
|
|