|
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-08-028-019-019/010272
(LINGAMGUNTA)
|
0208028000NRG23260920223795892
|
26/09/2022
|
Rani
|
0208028WL0099750
|
Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089353
|
|
Mrs Jhansi Rani Devarampati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23260920223795900
|
26/09/2022
|
sujata
|
0208028WL0099755
|
sujata
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089354
|
|
NALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010548
(LINGAMGUNTA)
|
0208028000NRG23260920223795901
|
26/09/2022
|
Madhavi
|
0208028WL0099756
|
Madhavi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089351
|
|
PENUMAKAMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23260920223795902
|
26/09/2022
|
Jyothi
|
0208028WL0099757
|
Jyothi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089352
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23260920223795899
|
26/09/2022
|
krishna
|
0208028WL0099754
|
krishna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089349
|
|
Mr Tupakula Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010584
(LINGAMGUNTA)
|
0208028000NRG23260920223795898
|
26/09/2022
|
Yasodha
|
0208028WL0099754
|
Yasodha
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089350
|
|
Mrs YASODA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|