|
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
|
DEVANAKONDA
|
AP-13-027-003-003/010016
(PALAKURTHY)
|
0213027000NRG25100420240093188
|
10/04/2024
|
Prasaad
|
0213027WL003408
|
Prasaad
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
20/04/2024
|
|
3160725098
|
|
Mr PRASAD MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DEVANAKONDA
|
AP-13-027-003-003/010016
(PALAKURTHY)
|
0213027000NRG25100420240093189
|
10/04/2024
|
Suvaartamma
|
0213027WL003408
|
Suvaartamma
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
20/04/2024
|
|
3160725097
|
|
Mrs MADIGA SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-003-003/010017
(PALAKURTHY)
|
0213027000NRG25100420240093190
|
10/04/2024
|
Baabu
|
0213027WL003408
|
Baabu
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
20/04/2024
|
|
3160725096
|
|
Mr BABU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-003-003/010017
(PALAKURTHY)
|
0213027000NRG25100420240093191
|
10/04/2024
|
Mariyamma
|
0213027WL003408
|
Mariyamma
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
20/04/2024
|
|
3160725101
|
|
Mrs MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
DEVANAKONDA
|
AP-13-027-003-003/010018
(PALAKURTHY)
|
0213027000NRG25100420240093192
|
10/04/2024
|
Seemoonu
|
0213027WL003408
|
Seemoonu
|
00019
|
APGB0003047
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160725100
|
|
Mrs SIMONU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-003-003/010018
(PALAKURTHY)
|
0213027000NRG25100420240093193
|
10/04/2024
|
Sujaata
|
0213027WL003408
|
Sujaata
|
00019
|
APGB0003047
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160725102
|
|
Mrs MADIGA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-003-003/010022
(PALAKURTHY)
|
0213027000NRG25100420240093194
|
10/04/2024
|
Pedda Narasanna
|
0213027WL003408
|
Pedda Narasanna
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
20/04/2024
|
|
3160725095
|
|
Mrs NARASANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-003-003/010022
(PALAKURTHY)
|
0213027000NRG25100420240093195
|
10/04/2024
|
Suvedamma
|
0213027WL003408
|
Suvedamma
|
00019
|
APGB0003047
|
297
|
297
|
Processed
|
20/04/2024
|
|
3160725099
|
|
Mrs SUVEDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5935
|
5935
|
|
|
|
|
|
|
|