|
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-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887315
|
01/11/2022
|
Venkataratnam
|
0208028WL0127582
|
Venkataratnam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172213
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010057
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887296
|
01/11/2022
|
Sujatha
|
0208028WL0127569
|
Sujatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172216
|
|
Mrs SUJATHA NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010149
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887312
|
01/11/2022
|
Mariyamma
|
0208028WL0127580
|
Mariyamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172212
|
|
Mrs KOTAPURI MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010151
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887317
|
01/11/2022
|
Venkatasubbamma
|
0208028WL0127584
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172217
|
|
Mrs VENKATA SUBBAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887314
|
01/11/2022
|
Narayanamma
|
0208028WL0127581
|
Narayanamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013172209
|
|
Mrs NARAYANAMMA POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887304
|
01/11/2022
|
Venkata Ramanamma
|
0208028WL0127575
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172215
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010360
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887294
|
01/11/2022
|
Singamma
|
0208028WL0127568
|
Singamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172208
|
|
MRS POTTURI SINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887305
|
01/11/2022
|
annapurna
|
0208028WL0127575
|
annapurna
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172214
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887300
|
01/11/2022
|
Nagalakshmi
|
0208028WL0127573
|
Nagalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172210
|
|
Mrs NAGALAKSHMI BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23011120223887299
|
01/11/2022
|
Vijayalakshmi
|
0208028WL0127572
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013172211
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17733
|
17733
|
|
|
|
|
|
|
|