|
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-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23021220223932632
|
02/12/2022
|
Maha Lakshmamma
|
0208028WL0146384
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185780771
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23021220223932628
|
02/12/2022
|
Kotaiah
|
0208028WL0146382
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185780774
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23021220223932629
|
02/12/2022
|
Varalakshmi
|
0208028WL0146382
|
Varalakshmi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185780775
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010805
(PEDA KOTHA PALLI)
|
0208028000NRG23021220223932631
|
02/12/2022
|
Suma
|
0208028WL0146383
|
Suma
|
00019
|
APGB0005051
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185780773
|
|
Mrs SUMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010805
(PEDA KOTHA PALLI)
|
0208028000NRG23021220223932630
|
02/12/2022
|
Anand babu
|
0208028WL0146383
|
Anand babu
|
00415
|
SBIN0000890
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185780772
|
|
MR MANDA ANANDBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|