|
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-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG23100920223735825
|
10/09/2022
|
Subhasini
|
0208028WL0082285
|
Subhasini
|
00019
|
APGB0005051
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916503167
|
|
Mrs THIRAGABATHINA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010217
(DODDAVARAPPADU)
|
0208028000NRG23100920223735814
|
10/09/2022
|
Kumari
|
0208028WL0082283
|
Kumari
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503165
|
|
Mrs KUMARI VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23100920223735815
|
10/09/2022
|
Ammanamma
|
0208028WL0082283
|
Ammanamma
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503159
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23100920223735826
|
10/09/2022
|
Khajibi
|
0208028WL0082286
|
Khajibi
|
00019
|
APGB0005051
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916503169
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010225
(DODDAVARAPPADU)
|
0208028000NRG23100920223735816
|
10/09/2022
|
Annapurna
|
0208028WL0082283
|
Annapurna
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503160
|
|
Mrs ANNAPURNAMMA VELIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23100920223735817
|
10/09/2022
|
Sumathi
|
0208028WL0082283
|
Sumathi
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503164
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23100920223735818
|
10/09/2022
|
Rajamma
|
0208028WL0082283
|
Rajamma
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503161
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23100920223735819
|
10/09/2022
|
Anusha
|
0208028WL0082283
|
Anusha
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503163
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23100920223735820
|
10/09/2022
|
Rajyalakshmi
|
0208028WL0082283
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503162
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23100920223735821
|
10/09/2022
|
Venkatarathnam
|
0208028WL0082283
|
Venkatarathnam
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503168
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010289
(DODDAVARAPPADU)
|
0208028000NRG23100920223735822
|
10/09/2022
|
Subbayamma
|
0208028WL0082283
|
Subbayamma
|
00019
|
APGB0005051
|
1561
|
1561
|
Processed
|
05/12/2022
|
|
6916503166
|
|
MRS SUBBULU KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|