|
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-08-001-010-028/011036
(AMMANIGUDIPADU)
|
0208001000NRG23131220223952069
|
13/12/2022
|
Chinna Nagaiah
|
0208001WL0152477
|
Chinna Nagaiah
|
00019
|
APGB0005088
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596766654
|
|
MANDA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Yerragondapalem
|
AP-08-001-010-028/011036
(AMMANIGUDIPADU)
|
0208001000NRG23131220223952070
|
13/12/2022
|
Kotamma
|
0208001WL0152477
|
Kotamma
|
00019
|
APGB0005088
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596766653
|
|
Mrs KOTAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-010-028/012162
(AMMANIGUDIPADU)
|
0208001000NRG23131220223952063
|
13/12/2022
|
venkata ramana
|
0208001WL0152474
|
venkata ramana
|
00019
|
APGB0005088
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596766650
|
|
Mrs Patti Venkata Ravana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-010-028/012194
(AMMANIGUDIPADU)
|
0208001000NRG23131220223952062
|
13/12/2022
|
nagendra
|
0208001WL0152473
|
nagendra
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596766651
|
|
Mrs NAGENDRA GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-010-028/012194
(AMMANIGUDIPADU)
|
0208001000NRG23131220223952061
|
13/12/2022
|
rama kotaiah
|
0208001WL0152473
|
rama kotaiah
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8596766652
|
|
Mr RAMA KOTAIAH GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5806
|
5806
|
|
|
|
|
|
|
|