|
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)
|
0208028000NRG23270820223676148
|
27/08/2022
|
Maha Lakshmamma
|
0208028WL0071692
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238046
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010600
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676150
|
27/08/2022
|
ramanamma
|
0208028WL0071692
|
ramanamma
|
00019
|
APGB0005051
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238051
|
|
Mrs RAMANAMMA MADDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010650
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676151
|
27/08/2022
|
Jhansi
|
0208028WL0071692
|
Jhansi
|
00019
|
APGB0005051
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238052
|
|
Mrs JHANSI UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/030043
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676153
|
27/08/2022
|
Padmavati
|
0208028WL0071692
|
Padmavati
|
00019
|
APGB0005051
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238047
|
|
Mrs PADMAVATHI PONNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676147
|
27/08/2022
|
Aravind
|
0208028WL0071692
|
Aravind
|
00415
|
SBIN0008999
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238050
|
|
KASUKURTHI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676149
|
27/08/2022
|
Nirmala Jyothi
|
0208028WL0071692
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238049
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/030043
(PEDA KOTHA PALLI)
|
0208028000NRG23270820223676152
|
27/08/2022
|
Anjayya
|
0208028WL0071692
|
Anjayya
|
00415
|
SBIN0012923
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4665238048
|
|
PONNAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|