|
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
|
Yerragondapalem
|
AP-08-001-010-028/011859
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719942
|
06/09/2022
|
kotamma
|
0208001WL0078698
|
kotamma
|
00019
|
APGB0005088
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870067460
|
|
MRS NUTHI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-010-028/012107
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719944
|
06/09/2022
|
Ravanamma
|
0208001WL0078698
|
Ravanamma
|
00019
|
APGB0005088
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870067459
|
|
Mrs RAVANAMMA VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-010-028/012165
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719946
|
06/09/2022
|
beby
|
0208001WL0078698
|
beby
|
00019
|
APGB0005088
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870067464
|
|
Mrs BEBY DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-010-028/012165
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719945
|
06/09/2022
|
VENKATA SIVA
|
0208001WL0078698
|
VENKATA SIVA
|
00019
|
APGB0005088
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870067463
|
|
DAMMU VENKATA SIVA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
Yerragondapalem
|
AP-08-001-010-028/012193
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719947
|
06/09/2022
|
kotaiah
|
0208001WL0078698
|
kotaiah
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870067462
|
|
Mr KOTAIAH GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-010-028/012193
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719948
|
06/09/2022
|
vasundhara
|
0208001WL0078698
|
vasundhara
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870067461
|
|
Mrs VASUNDARA GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-010-028/012107
(AMMANIGUDIPADU)
|
0208001000NRG23060920223719943
|
06/09/2022
|
Chinna Venkata Subbaiah
|
0208001WL0078698
|
Chinna Venkata Subbaiah
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870067457
|
|
Mr CHINNA VENKATASUBBAIH VALLAPUNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Yerragondapalem
|
AP-08-001-014-001/010474
(NARASAYA PALEM)
|
0208001000NRG23060920223719966
|
06/09/2022
|
ELIAJER
|
0208001WL0078708
|
ELIAJER
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870067458
|
|
SANDRAPATI YELIYAJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|