|
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
|
Pamidi
|
AP-12-012-001-001/010261
(ANUMPALLE)
|
0212012000NRG25190420240171934
|
19/04/2024
|
Mallikarjuna
|
0212012WL013698
|
Mallikarjuna
|
00019
|
APGB0001007
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243900
|
|
Mr Mallikarjuna Madhyanam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-001-001/010261
(ANUMPALLE)
|
0212012000NRG25190420240171935
|
19/04/2024
|
Suvarna
|
0212012WL013698
|
Suvarna
|
00019
|
APGB0001007
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243902
|
|
Mrs SUVARNA MADHYANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-001-001/10419
(ANUMPALLE)
|
0212012000NRG25190420240172220
|
19/04/2024
|
Mantimadugu Mahalakshmi
|
0212012WL013701
|
Mantimadugu Mahalakshmi
|
00019
|
APGB0001007
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243903
|
|
Miss MANTIMADUGU MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
4
|
Pamidi
|
AP-12-012-001-001/010379
(ANUMPALLE)
|
0212012000NRG25190420240172222
|
19/04/2024
|
LAKSHMIDEVI
|
0212012WL013702
|
LAKSHMIDEVI
|
00415
|
SBIN0013164
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377243901
|
|
MRS NARAVENI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
5
|
Pamidi
|
AP-12-012-001-001/010396
(ANUMPALLE)
|
0212012000NRG25190420240172219
|
19/04/2024
|
Kesava Reddy
|
0212012WL013700
|
Kesava Reddy
|
00468
|
UBIN0804223
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243897
|
|
Mr KESHAVA REDDY YERRAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-001-001/010396
(ANUMPALLE)
|
0212012000NRG25190420240172218
|
19/04/2024
|
Nagalakshmi
|
0212012WL013700
|
Nagalakshmi
|
00468
|
UBIN0804223
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243898
|
|
Mrs NAGA LAKSHMI YERRAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-001-001/10419
(ANUMPALLE)
|
0212012000NRG25190420240172221
|
19/04/2024
|
Mantimadugu Sathyanarayana
|
0212012WL013701
|
Mantimadugu Sathyanarayana
|
00468
|
UBIN0804223
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377243899
|
|
Mr SATYANARAYANA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6281
|
6281
|
|
|
|
|
|
|
|