|
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-08-028-015-016/010897
(INAMANAMELLUR)
|
0208028000NRG23231120223918102
|
23/11/2022
|
subbamma
|
0208028WL0140961
|
subbamma
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574931
|
|
Mrs SUBBAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010912
(INAMANAMELLUR)
|
0208028000NRG23231120223918103
|
23/11/2022
|
aruna
|
0208028WL0140961
|
aruna
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574932
|
|
Mrs ARUNA TIPPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/011111
(INAMANAMELLUR)
|
0208028000NRG23231120223918104
|
23/11/2022
|
Krishna Reddi
|
0208028WL0140961
|
Krishna Reddi
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574928
|
|
VAKA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011111
(INAMANAMELLUR)
|
0208028000NRG23231120223918105
|
23/11/2022
|
Padmavathi
|
0208028WL0140961
|
Padmavathi
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574930
|
|
Mrs PADMAVATHI VAKA W O KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011210
(INAMANAMELLUR)
|
0208028000NRG23231120223918107
|
23/11/2022
|
drakshavalli
|
0208028WL0140961
|
drakshavalli
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574933
|
|
Mrs Konduri Drakshavalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/011210
(INAMANAMELLUR)
|
0208028000NRG23231120223918106
|
23/11/2022
|
ramakrishna reddy
|
0208028WL0140961
|
ramakrishna reddy
|
00019
|
APGB0005217
|
1747
|
1747
|
Processed
|
09/12/2022
|
|
7036574929
|
|
Mr RAMA KRISHNA REDDY KONDURI S O KOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10482
|
10482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10482
|
10482
|
|
|
|
|
|
|
|