|
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-08-028-017-017/010008
(DODDAVARAPPADU)
|
0208028000NRG23151220223958042
|
15/12/2022
|
Nirmala
|
0208028WL0154204
|
Nirmala
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972394
|
|
Mrs NIRMALA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010071
(DODDAVARAPPADU)
|
0208028000NRG23151220223958053
|
15/12/2022
|
Venkata Sheshamma
|
0208028WL0154210
|
Venkata Sheshamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972400
|
|
Mrs VENKATA SESHAMMA YARAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010145
(DODDAVARAPPADU)
|
0208028000NRG23151220223958057
|
15/12/2022
|
Anjamma
|
0208028WL0154213
|
Anjamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972401
|
|
Mrs ANJAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010149
(DODDAVARAPPADU)
|
0208028000NRG23151220223958058
|
15/12/2022
|
Hymavathi
|
0208028WL0154213
|
Hymavathi
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972393
|
|
Mrs HYMAVATI KOTIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010152
(DODDAVARAPPADU)
|
0208028000NRG23151220223958059
|
15/12/2022
|
Venkayamma
|
0208028WL0154213
|
Venkayamma
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972402
|
|
Mrs VENKAYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010238
(DODDAVARAPPADU)
|
0208028000NRG23151220223958063
|
15/12/2022
|
Dhanalakshmi
|
0208028WL0154216
|
Dhanalakshmi
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972392
|
|
Mrs DHANALAKSHMI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010367
(DODDAVARAPPADU)
|
0208028000NRG23151220223958064
|
15/12/2022
|
ramyakrishna
|
0208028WL0154216
|
ramyakrishna
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972395
|
|
Mrs JAMPANI RAMYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010424
(DODDAVARAPPADU)
|
0208028000NRG23151220223958054
|
15/12/2022
|
Aruna
|
0208028WL0154210
|
Aruna
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972399
|
|
Mrs ARUNA JUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG23151220223958345
|
15/12/2022
|
Subbaraju
|
0208028WL0154292
|
Subbaraju
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972397
|
|
UPPALAPATI SUBBA RAJ
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG23151220223958344
|
15/12/2022
|
Varalakshmi
|
0208028WL0154292
|
Varalakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615972398
|
|
UPPALAPATI VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010008
(DODDAVARAPPADU)
|
0208028000NRG23151220223958043
|
15/12/2022
|
Aravind
|
0208028WL0154204
|
Aravind
|
00415
|
SBIN0012923
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615972396
|
|
MR ARAVIND TIRAGABATHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10537
|
10537
|
|
|
|
|
|
|
|