|
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-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23170120234015330
|
17/01/2023
|
Padma
|
0208028WL0168905
|
Padma
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370887
|
|
Mrs PADMAVATHI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23170120234015331
|
17/01/2023
|
Suresh Babu
|
0208028WL0168905
|
Suresh Babu
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370890
|
|
Mr SURESH BABU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23170120234015332
|
17/01/2023
|
Vanakumari
|
0208028WL0168905
|
Vanakumari
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370888
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010324
(DODDAVARAPPADU)
|
0208028000NRG23170120234015334
|
17/01/2023
|
Venkayamma
|
0208028WL0168905
|
Venkayamma
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370889
|
|
Mrs VENKAYAMMA PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23170120234015335
|
17/01/2023
|
Anuradha
|
0208028WL0168905
|
Anuradha
|
00019
|
APGB0005051
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370884
|
|
Mrs PALEM ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-002-002/010306
(GHADIYAPUDI)
|
0208028000NRG23170120234015337
|
17/01/2023
|
jayarao
|
0208028WL0168907
|
jayarao
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8599370886
|
|
KAVURI JAYARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23170120234015333
|
17/01/2023
|
Pavan
|
0208028WL0168905
|
Pavan
|
00415
|
SBIN0000890
|
257
|
257
|
Processed
|
09/02/2023
|
|
8599370885
|
|
Mr MULLURI PAVAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2827
|
2827
|
|
|
|
|
|
|
|