|
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-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG23301120223930181
|
30/11/2022
|
Ramadevi
|
0208028WL0145506
|
Ramadevi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699316
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010124
(INAMANAMELLUR)
|
0208028000NRG23301120223930180
|
30/11/2022
|
Sri Devi
|
0208028WL0145505
|
Sri Devi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699321
|
|
Mrs SRIDEVI KONDADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23301120223930182
|
30/11/2022
|
vani
|
0208028WL0145506
|
vani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699319
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23301120223930183
|
30/11/2022
|
Prabhavathi
|
0208028WL0145507
|
Prabhavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699317
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23301120223930187
|
30/11/2022
|
Lakshmi
|
0208028WL0145510
|
Lakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699320
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010974
(INAMANAMELLUR)
|
0208028000NRG23301120223930185
|
30/11/2022
|
hanumantha rao
|
0208028WL0145509
|
hanumantha rao
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699318
|
|
PALLAPOTHU HANUMANTHU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/011141
(INAMANAMELLUR)
|
0208028000NRG23301120223930184
|
30/11/2022
|
BOOSIMMA
|
0208028WL0145508
|
BOOSIMMA
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699322
|
|
Mrs BOOSIMMA VENKAMSETTY W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/011276
(INAMANAMELLUR)
|
0208028000NRG23301120223930179
|
30/11/2022
|
padmavathi
|
0208028WL0145504
|
padmavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
14/12/2022
|
|
7185699315
|
|
Mrs PADMAVATHI ILLINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-004-004/010323
(GUNDLA PALLI)
|
0208028000NRG23301120223930191
|
30/11/2022
|
Govindu
|
0208028WL0145513
|
Govindu
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185699314
|
|
GUNJI GOVINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18247
|
18247
|
|
|
|
|
|
|
|