|
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
|
Maddipadu
|
AP-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938949
|
06/12/2022
|
Venkataratnam
|
0208028WL0148366
|
Venkataratnam
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186021370
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG23051220223936741
|
06/12/2022
|
Prasanna
|
0208028WL0147812
|
Prasanna
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7186021366
|
|
Mr PRASANNA YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG23051220223936740
|
06/12/2022
|
Ramesh
|
0208028WL0147812
|
Ramesh
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7186021368
|
|
Mr RAMESH BABU YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23051220223936726
|
06/12/2022
|
Malleswari
|
0208028WL0147809
|
Malleswari
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7186021367
|
|
Mrs MALLESWARI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23051220223936725
|
06/12/2022
|
Naganjaneyulu
|
0208028WL0147809
|
Naganjaneyulu
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7186021365
|
|
Mr NAGANJANEYULU KOTU S O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-002-002/010306
(GHADIYAPUDI)
|
0208028000NRG23051220223936875
|
06/12/2022
|
jayarao
|
0208028WL0147878
|
jayarao
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186021364
|
|
KAVURI JAYARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23051220223938945
|
06/12/2022
|
Vijayalakshmi
|
0208028WL0148362
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186021369
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|