|
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-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23300320234866302
|
30/03/2023
|
Koteswararao
|
0208028WL202493
|
Koteswararao
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0548584191
|
|
Mr KOTESWARA RAO KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23300320234866303
|
30/03/2023
|
Salomi
|
0208028WL202493
|
Salomi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0548584190
|
|
Mrs SALOMI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010083
(DODDAVARAPPADU)
|
0208028000NRG23300320234866301
|
30/03/2023
|
Swapna
|
0208028WL202493
|
Swapna
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0548584183
|
|
SWAPNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866932
|
30/03/2023
|
Pushpa Leela
|
0208028WL202527
|
Pushpa Leela
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584187
|
|
Mrs PUSHPA LEELA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010351
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866887
|
30/03/2023
|
SUNEETHA
|
0208028WL202524
|
SUNEETHA
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584181
|
|
SUNEETHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010434
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866886
|
30/03/2023
|
Prasanna
|
0208028WL202523
|
Prasanna
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584192
|
|
Mrs NAVURI PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010457
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866863
|
30/03/2023
|
Balli Kalyani
|
0208028WL202521
|
Balli Kalyani
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584188
|
|
Mrs KALYANI BALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-020-020/10488
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866889
|
30/03/2023
|
NAVURI MALYADRI
|
0208028WL202525
|
NAVURI MALYADRI
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584189
|
|
Mr MALYADRI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-020-020/10488
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866888
|
30/03/2023
|
NAVURI RAJYALAKSHMI
|
0208028WL202525
|
NAVURI RAJYALAKSHMI
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584182
|
|
Mrs RAJYA LAKSHMI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-004-004/010291
(GUNDLA PALLI)
|
0208028000NRG23300320234866934
|
30/03/2023
|
RAVURI ANJI BABU
|
0208028WL202529
|
RAVURI ANJI BABU
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
04/04/2023
|
|
0548584180
|
|
RAVURI ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-004-004/010342
(GUNDLA PALLI)
|
0208028000NRG23300320234866933
|
30/03/2023
|
subbarao
|
0208028WL202528
|
subbarao
|
00078
|
CNRB0013701
|
1285
|
1285
|
Processed
|
04/04/2023
|
|
0548584185
|
|
ADDALA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23300320234866931
|
30/03/2023
|
Rajanikanth
|
0208028WL202527
|
Rajanikanth
|
00415
|
SBIN0000890
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0548584184
|
|
MR RAJANI KANTH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010449
(GUNDLA PALLI)
|
0208028000NRG23300320234866935
|
30/03/2023
|
Pragathi
|
0208028WL202530
|
Pragathi
|
00468
|
UBIN0902756
|
1799
|
1799
|
Processed
|
04/04/2023
|
|
0548584186
|
|
Mrs Kondaragunta Pragathi KONDRAGUNTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16191
|
16191
|
|
|
|
|
|
|
|