|
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-08-028-015-016/010307
(INAMANAMELLUR)
|
0208028000NRG23211220223967737
|
21/12/2022
|
vani
|
0208028WL0157611
|
vani
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598250939
|
|
Miss VANI KANNEGANTI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010517
(INAMANAMELLUR)
|
0208028000NRG23211220223967738
|
21/12/2022
|
Prabhavathi
|
0208028WL0157612
|
Prabhavathi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598250937
|
|
Mrs PRABHAVATHI RAVULAPALLI W O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010716
(INAMANAMELLUR)
|
0208028000NRG23211220223967739
|
21/12/2022
|
Lakshmi
|
0208028WL0157613
|
Lakshmi
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598250935
|
|
Mrs LAKSHMI NAINALA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/11372
(INAMANAMELLUR)
|
0208028000NRG23211220223967740
|
21/12/2022
|
Naga Tirupathamma Nainala
|
0208028WL0157613
|
Naga Tirupathamma Nainala
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598250936
|
|
Ms NAGA TIRUPATHAMMA NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-002-002/010008
(GHADIYAPUDI)
|
0208028000NRG23211220223967741
|
21/12/2022
|
KAVURI ADAM
|
0208028WL0157614
|
KAVURI ADAM
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250938
|
|
MR KAVURI ADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-002-002/010080
(GHADIYAPUDI)
|
0208028000NRG23211220223967746
|
21/12/2022
|
Pramela
|
0208028WL0157618
|
Pramela
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250933
|
|
KAVURI PRAMEELA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-002-002/010080
(GHADIYAPUDI)
|
0208028000NRG23211220223967745
|
21/12/2022
|
Ramesh
|
0208028WL0157618
|
Ramesh
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250932
|
|
Kavuri Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-002-002/010104
(GHADIYAPUDI)
|
0208028000NRG23211220223967743
|
21/12/2022
|
Bhaskararao
|
0208028WL0157616
|
Bhaskararao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250934
|
|
MR KAVURI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-002-002/010109
(GHADIYAPUDI)
|
0208028000NRG23211220223967747
|
21/12/2022
|
Mariyamma
|
0208028WL0157619
|
Mariyamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250931
|
|
MISS MARIYAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-002-002/010141
(GHADIYAPUDI)
|
0208028000NRG23211220223967750
|
21/12/2022
|
Prabhavathi
|
0208028WL0157622
|
Prabhavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250929
|
|
NAMBURI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-002-002/010059
(GHADIYAPUDI)
|
0208028000NRG23211220223967742
|
21/12/2022
|
Ashok
|
0208028WL0157615
|
Ashok
|
00468
|
UBIN0815705
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598250930
|
|
MR KAVURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20817
|
20817
|
|
|
|
|
|
|
|