|
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-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044857
|
26/01/2023
|
Suneetha
|
0208028WL0172519
|
Suneetha
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465038
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044858
|
26/01/2023
|
Sukanya
|
0208028WL0172519
|
Sukanya
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465049
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010032
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044859
|
26/01/2023
|
Sri Lakshmi
|
0208028WL0172519
|
Sri Lakshmi
|
00019
|
APGB0005051
|
466
|
466
|
Processed
|
08/02/2023
|
|
8597465042
|
|
MRS KAKI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044860
|
26/01/2023
|
Achamma
|
0208028WL0172519
|
Achamma
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465040
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044861
|
26/01/2023
|
Maha Lakshmamma
|
0208028WL0172519
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
233
|
233
|
Processed
|
08/02/2023
|
|
8597465039
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044862
|
26/01/2023
|
Malathidevi
|
0208028WL0172519
|
Malathidevi
|
00019
|
APGB0005051
|
466
|
466
|
Processed
|
08/02/2023
|
|
8597465048
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044863
|
26/01/2023
|
Kumari
|
0208028WL0172519
|
Kumari
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465043
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044864
|
26/01/2023
|
China Anjamma
|
0208028WL0172519
|
China Anjamma
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465041
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044865
|
26/01/2023
|
Sujatha
|
0208028WL0172519
|
Sujatha
|
00019
|
APGB0005051
|
466
|
466
|
Processed
|
08/02/2023
|
|
8597465044
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010611
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044866
|
26/01/2023
|
usha
|
0208028WL0172519
|
usha
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465046
|
|
Mrs USHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010648
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044867
|
26/01/2023
|
Sreedevi
|
0208028WL0172519
|
Sreedevi
|
00019
|
APGB0005051
|
233
|
233
|
Processed
|
08/02/2023
|
|
8597465045
|
|
Mrs SRIDEVI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010651
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044868
|
26/01/2023
|
Naagarajakumaari
|
0208028WL0172519
|
Naagarajakumaari
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465047
|
|
Mrs NAGARAJA KUMARI EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010758
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044869
|
26/01/2023
|
rasoolbee
|
0208028WL0172519
|
rasoolbee
|
00019
|
APGB0005051
|
233
|
233
|
Processed
|
08/02/2023
|
|
8597465037
|
|
Mrs RASOOLBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010804
(PEDA KOTHA PALLI)
|
0208028000NRG23260120234044870
|
26/01/2023
|
Mastan
|
0208028WL0172519
|
Mastan
|
00415
|
SBIN0012923
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597465050
|
|
PARUMANCHI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7681
|
7681
|
|
|
|
|
|
|
|