|
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-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23290120234055381
|
29/01/2023
|
Seetha Ravamma
|
0208028WL0173857
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041088
|
|
Mrs SEETHARAVAMMA KORRAGINJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23290120234055383
|
29/01/2023
|
NAVURI MADHAVI
|
0208028WL0173859
|
NAVURI MADHAVI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041092
|
|
Mrs MADHAVI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23290120234055384
|
29/01/2023
|
NAVURI SIVANNARAYANA
|
0208028WL0173859
|
NAVURI SIVANNARAYANA
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041094
|
|
Mr NAVURI SIVANNARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23290120234055382
|
29/01/2023
|
BATTULA THIRUPATHAIAH
|
0208028WL0173858
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041093
|
|
Mr BATTULA THIRUPATHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010815
(MADDIPADU)
|
0208028000NRG23290120234055387
|
29/01/2023
|
Sumalatha
|
0208028WL0173862
|
Sumalatha
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597041095
|
|
KOMARABATTINA SUMALATHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23290120234055390
|
29/01/2023
|
Chinna Ramulu
|
0208028WL0173865
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597041090
|
|
NIDUGANTI CHINA RAMULU
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-012-013/11049
(MADDIPADU)
|
0208028000NRG23290120234055389
|
29/01/2023
|
Ramadevi
|
0208028WL0173864
|
Ramadevi
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597041096
|
|
MADIKI RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23290120234055391
|
29/01/2023
|
Chandbhi
|
0208028WL0173866
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041091
|
|
MRS SHAIK CHANDBHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23290120234055392
|
29/01/2023
|
NAGOOR VALI
|
0208028WL0173866
|
NAGOOR VALI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041089
|
|
NAGOOR VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23290120234055385
|
29/01/2023
|
Vijayalakshmi
|
0208028WL0173860
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597041097
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|