|
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
|
Obulavaripalle
|
AP-11-044-012-008/010675
()
|
0211044000NRG23180120232029964
|
18/01/2023
|
nageswaramma
|
0211044WL0183030
|
nageswaramma
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029877
|
|
Mrs NAGESWARAMMA NARADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-012-008/010739
()
|
0211044000NRG23180120232029984
|
18/01/2023
|
veeranagamma
|
0211044WL0183044
|
veeranagamma
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029878
|
|
GANGI VEERA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Obulavaripalle
|
AP-11-044-012-008/010809
()
|
0211044000NRG23180120232029987
|
18/01/2023
|
sravani
|
0211044WL0183046
|
sravani
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029881
|
|
Mrs Ganta Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-012-008/60012
()
|
0211044000NRG23180120232029972
|
18/01/2023
|
Marella Subhashini
|
0211044WL0183036
|
Marella Subhashini
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029880
|
|
Mrs Marella Subhasini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-012-008/60021
()
|
0211044000NRG23180120232029968
|
18/01/2023
|
Kouluri Jhansi
|
0211044WL0183033
|
Kouluri Jhansi
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029876
|
|
Mrs JHANSI KOULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-012-008/60023
()
|
0211044000NRG23180120232029976
|
18/01/2023
|
Kadiri Subhashini
|
0211044WL0183039
|
Kadiri Subhashini
|
00019
|
APGB0002168
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616029879
|
|
Mrs SUBHASHINI KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|