|
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-08-028-015-016/010405
(INAMANAMELLUR)
|
0208028000NRG23101020223842350
|
11/10/2022
|
Lakshmaiah
|
0208028WL0111502
|
Lakshmaiah
|
00019
|
APGB0005217
|
1436
|
1436
|
Processed
|
07/12/2022
|
|
6988332716
|
|
Mr LAKSHMAIAH NAINALA S O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010489
(INAMANAMELLUR)
|
0208028000NRG23101020223842352
|
11/10/2022
|
Ramadevi
|
0208028WL0111502
|
Ramadevi
|
00019
|
APGB0005217
|
1436
|
1436
|
Processed
|
07/12/2022
|
|
6988332715
|
|
Mrs RAMADEVI MADASU W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010489
(INAMANAMELLUR)
|
0208028000NRG23101020223842353
|
11/10/2022
|
Srinivasulu
|
0208028WL0111502
|
Srinivasulu
|
00019
|
APGB0005217
|
1436
|
1436
|
Processed
|
07/12/2022
|
|
6988332714
|
|
Mr SRINIVASULU MADASU S O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010659
(INAMANAMELLUR)
|
0208028000NRG23101020223842354
|
11/10/2022
|
Ramanjaneyulu
|
0208028WL0111502
|
Ramanjaneyulu
|
00019
|
APGB0005217
|
1436
|
1436
|
Processed
|
07/12/2022
|
|
6988332713
|
|
Mr RAMANJANEYULU MADASU S O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|