|
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-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG23140120234010323
|
14/01/2023
|
Koteswaramma
|
0208028WL0167523
|
Koteswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370873
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23140120234010321
|
14/01/2023
|
Pushpavathi
|
0208028WL0167522
|
Pushpavathi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370870
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010037
(LINGAMGUNTA)
|
0208028000NRG23140120234010322
|
14/01/2023
|
Eswaramma
|
0208028WL0167522
|
Eswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370867
|
|
Mrs ESWARAMMA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010087
(LINGAMGUNTA)
|
0208028000NRG23140120234010328
|
14/01/2023
|
Chilakamma
|
0208028WL0167526
|
Chilakamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370871
|
|
Mrs CHILAKAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010283
(LINGAMGUNTA)
|
0208028000NRG23140120234010325
|
14/01/2023
|
Ramadevi
|
0208028WL0167524
|
Ramadevi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370866
|
|
Mrs RAMADEVI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23140120234010329
|
14/01/2023
|
Krishnaveni
|
0208028WL0167526
|
Krishnaveni
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370869
|
|
Mrs KRISHNA VENI VELUTURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010662
(LINGAMGUNTA)
|
0208028000NRG23140120234010330
|
14/01/2023
|
Tirumala Rao
|
0208028WL0167526
|
Tirumala Rao
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370874
|
|
Mr VELUTURLA TERUMALARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010706
(LINGAMGUNTA)
|
0208028000NRG23140120234010324
|
14/01/2023
|
singamma
|
0208028WL0167523
|
singamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370868
|
|
JAMMALAMADUGU SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010283
(LINGAMGUNTA)
|
0208028000NRG23140120234010326
|
14/01/2023
|
Koka Ashok
|
0208028WL0167524
|
Koka Ashok
|
00227
|
KVBL0001422
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370865
|
|
KOKA ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23140120234010327
|
14/01/2023
|
gangadhar
|
0208028WL0167525
|
gangadhar
|
00415
|
SBIN0000890
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599370872
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|