|
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-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23270120234047896
|
27/01/2023
|
Padma
|
0208028WL0172817
|
Padma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467451
|
|
Mrs PADMAVATHI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23270120234047897
|
27/01/2023
|
Suresh Babu
|
0208028WL0172817
|
Suresh Babu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467453
|
|
Mr SURESH BABU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23270120234047898
|
27/01/2023
|
Vanakumari
|
0208028WL0172817
|
Vanakumari
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467441
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010324
(DODDAVARAPPADU)
|
0208028000NRG23270120234047900
|
27/01/2023
|
Venkayamma
|
0208028WL0172817
|
Venkayamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467452
|
|
Mrs VENKAYAMMA PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010472
(DODDAVARAPPADU)
|
0208028000NRG23270120234047901
|
27/01/2023
|
Anuradha
|
0208028WL0172817
|
Anuradha
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467442
|
|
Mrs PALEM ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23270120234047899
|
27/01/2023
|
Pavan
|
0208028WL0172817
|
Pavan
|
00415
|
SBIN0000890
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597467443
|
|
Mr MULLURI PAVAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010039
(NELATUR)
|
0208028000NRG23270120234045635
|
27/01/2023
|
Grace
|
0208028WL0172629
|
Grace
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
08/02/2023
|
|
8597467447
|
|
MRS GRESAMMA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010173
(NELATUR)
|
0208028000NRG23270120234045636
|
27/01/2023
|
Ananthalakshmi
|
0208028WL0172629
|
Ananthalakshmi
|
00415
|
SBIN0012923
|
110
|
110
|
Processed
|
08/02/2023
|
|
8597467444
|
|
ANANTHA LAXMI GADIREDDY
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010174
(NELATUR)
|
0208028000NRG23270120234045637
|
27/01/2023
|
Anjamma
|
0208028WL0172629
|
Anjamma
|
00415
|
SBIN0012923
|
110
|
110
|
Processed
|
08/02/2023
|
|
8597467450
|
|
MRS ANJAMMA AINABATTHINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010212
(NELATUR)
|
0208028000NRG23270120234045638
|
27/01/2023
|
Rajani
|
0208028WL0172629
|
Rajani
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
08/02/2023
|
|
8597467449
|
|
AINABATTINA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010222
(NELATUR)
|
0208028000NRG23270120234045639
|
27/01/2023
|
Vijayalakshmi
|
0208028WL0172629
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
220
|
220
|
Processed
|
08/02/2023
|
|
8597467448
|
|
MRS VIJAYA LAKSHMI PEDHALANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010253
(NELATUR)
|
0208028000NRG23270120234045640
|
27/01/2023
|
Ramanamma
|
0208028WL0172629
|
Ramanamma
|
00415
|
SBIN0012923
|
220
|
220
|
Processed
|
08/02/2023
|
|
8597467445
|
|
MS RAMANAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010485
(NELATUR)
|
0208028000NRG23270120234045641
|
27/01/2023
|
padma
|
0208028WL0172629
|
padma
|
00415
|
SBIN0012923
|
330
|
330
|
Processed
|
08/02/2023
|
|
8597467446
|
|
GUNJI PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|