|
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
|
Markapur
|
AP-08-009-004-004/030052
(IDUPUR)
|
0208009000NRG23090620222492546
|
09/06/2022
|
Pedda Kaashayya
|
0208009WL0043022
|
Pedda Kaashayya
|
00019
|
APGB0005046
|
677
|
677
|
Processed
|
26/07/2022
|
|
3340909299
|
|
Pedda Kaashayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23090620222495971
|
09/06/2022
|
Naarayanamma
|
0208009WL0043078
|
Naarayanamma
|
00019
|
APGB0005111
|
762
|
762
|
Processed
|
26/07/2022
|
|
3340909301
|
|
Naarayanamma
|
()
|
|
3
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23090620222496180
|
09/06/2022
|
anuradha
|
0208009WL0043084
|
anuradha
|
00019
|
APGB0005111
|
1252
|
1252
|
Processed
|
26/07/2022
|
|
3340909300
|
|
anuradha
|
()
|
|
4
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23090620222496015
|
09/06/2022
|
Pondugula Sreenivasareddy
|
0208009WL0043078
|
Pondugula Sreenivasareddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3340909303
|
|
Pondugula Sreenivasareddy
|
()
|
|
5
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23090620222496016
|
09/06/2022
|
Pondugula Vijayalakshmi
|
0208009WL0043078
|
Pondugula Vijayalakshmi
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3340909302
|
|
Pondugula Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/030055
(IDUPUR)
|
0208009000NRG23090620222492548
|
09/06/2022
|
Vajramma
|
0208009WL0043022
|
Vajramma
|
00019
|
APGB0005224
|
677
|
677
|
Processed
|
26/07/2022
|
|
3340909304
|
|
Vajramma
|
()
|
|
7
|
Markapur
|
AP-08-009-004-004/030067
(IDUPUR)
|
0208009000NRG23090620222492558
|
09/06/2022
|
Ankamma
|
0208009WL0043022
|
Ankamma
|
00019
|
APGB0005224
|
677
|
677
|
Processed
|
26/07/2022
|
|
3340909305
|
|
Ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-017-018/020022
(CHINTAKUNTA)
|
0208009000NRG23090620222496178
|
09/06/2022
|
nagamani
|
0208009WL0043084
|
nagamani
|
00415
|
SBIN0000873
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3340909306
|
|
MISS NAGAMANI THINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-017-018/30064
(CHINTAKUNTA)
|
0208009000NRG23090620222496185
|
09/06/2022
|
Venna Siva Lakshmi
|
0208009WL0043084
|
Venna Siva Lakshmi
|
00468
|
UBIN0576352
|
1502
|
1502
|
Processed
|
26/07/2022
|
|
3340909307
|
|
Venna Siva Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23090620222496034
|
09/06/2022
|
narayanamma
|
0208009WL0043078
|
narayanamma
|
00468
|
UBIN0810673
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3340909308
|
|
narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Markapur
|
AP0208009_090622FTO_79836
|
Andhra Pragathi Grameena Bank
|
APGB0005046
|
MARKAPUR
|
677
|
|
2
|
Markapur
|
AP0208009_090622FTO_79836
|
Andhra Pragathi Grameena Bank
|
APGB0005111
|
THIPPAYAPALEM
|
4044
|
|
3
|
Markapur
|
AP0208009_090622FTO_79836
|
Andhra Pragathi Grameena Bank
|
APGB0005224
|
JAVAHAR NAGAR MARKAPUR
|
1354
|
|
4
|
Markapur
|
AP0208009_090622FTO_79836
|
STATE BANK OF INDIA
|
SBIN0000873
|
MARKAPUR
|
1001
|
|
5
|
Markapur
|
AP0208009_090622FTO_79836
|
UNION BANK OF INDIA
|
UBIN0576352
|
Markapur
|
1502
|
|
6
|
Markapur
|
AP0208009_090622FTO_79836
|
UNION BANK OF INDIA
|
UBIN0810673
|
MARKAPUR
|
1269
|