|
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-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116846
|
06/02/2023
|
Seetha Ravamma
|
0208028WL177336
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191024
|
|
Mrs SEETHARAVAMMA KORRAGINJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116845
|
06/02/2023
|
NAVURI MADHAVI
|
0208028WL177335
|
NAVURI MADHAVI
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191028
|
|
Mrs MADHAVI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116844
|
06/02/2023
|
BATTULA THIRUPATHAIAH
|
0208028WL177334
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191029
|
|
Mr BATTULA THIRUPATHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-012-013/11049
(MADDIPADU)
|
0208028000NRG23060220234116847
|
06/02/2023
|
Ramadevi
|
0208028WL177337
|
Ramadevi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191026
|
|
MADIKI RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23060220234116848
|
06/02/2023
|
Chandbhi
|
0208028WL177338
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191027
|
|
MRS SHAIK CHANDBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116843
|
06/02/2023
|
Vijayalakshmi
|
0208028WL177333
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
1799
|
1799
|
Processed
|
14/02/2023
|
|
8774191025
|
|
Mrs VIJAYA LAKSHMI CHINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|