|
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-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23310820223689162
|
31/08/2022
|
Koteswaramma
|
0208028WL0074465
|
Koteswaramma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232803
|
|
Mrs KOTESWARAMMA TIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010127
(LINGAMGUNTA)
|
0208028000NRG23310820223689161
|
31/08/2022
|
Rathaiah
|
0208028WL0074465
|
Rathaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232810
|
|
Mr RATHAIAH THIRUVEEDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23310820223689160
|
31/08/2022
|
Adimma
|
0208028WL0074464
|
Adimma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232809
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG23310820223689159
|
31/08/2022
|
subbulu
|
0208028WL0074463
|
subbulu
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232808
|
|
Mrs SUBBULU SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23310820223689163
|
31/08/2022
|
manikyam
|
0208028WL0074466
|
manikyam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232804
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23310820223689157
|
31/08/2022
|
baby shamili
|
0208028WL0074462
|
baby shamili
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232811
|
|
TUMMALA BABY SHALINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23310820223689156
|
31/08/2022
|
venkata ramanamma
|
0208028WL0074461
|
venkata ramanamma
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
12/09/2022
|
|
4665232807
|
|
Mrs VENKATA RAVANAMMA KONDEBOINA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23310820223689155
|
31/08/2022
|
Anjaneyulu
|
0208028WL0074461
|
Anjaneyulu
|
00415
|
SBIN0012923
|
643
|
643
|
Processed
|
12/09/2022
|
|
4665232806
|
|
Mrs ANJANEYULU KONDEBOINA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG23310820223689158
|
31/08/2022
|
Pavankumar
|
0208028WL0074462
|
Pavankumar
|
00462
|
UCBA0002274
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665232805
|
|
DASARI PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13879
|
13879
|
|
|
|
|
|
|
|