|
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-08-009-017-018/010009
(CHINTAKUNTA)
|
0208009000NRG23180620222980000
|
21/06/2022
|
Meramma
|
0208009WL0049595
|
Meramma
|
00019
|
APGB0005046
|
1180
|
1180
|
Rejected
|
27/07/2022
|
|
3342706427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-017-018/010008
(CHINTAKUNTA)
|
0208009000NRG23180620222979998
|
21/06/2022
|
Baalamma
|
0208009WL0049595
|
Baalamma
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706428
|
|
Mrs Reddepogu Balamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-017-018/010008
(CHINTAKUNTA)
|
0208009000NRG23180620222979997
|
21/06/2022
|
Guravayya
|
0208009WL0049595
|
Guravayya
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706426
|
|
Mr REDDEPOGU GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-017-018/010010
(CHINTAKUNTA)
|
0208009000NRG23180620222980001
|
21/06/2022
|
NAGAMMA
|
0208009WL0049595
|
NAGAMMA
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706429
|
|
MANDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Markapur
|
AP-08-009-017-018/010012
(CHINTAKUNTA)
|
0208009000NRG23180620222980004
|
21/06/2022
|
Mariyamma
|
0208009WL0049595
|
Mariyamma
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706424
|
|
REDDYPOGU MARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-017-018/010010
(CHINTAKUNTA)
|
0208009000NRG23180620222980002
|
21/06/2022
|
Chinnakka
|
0208009WL0049595
|
Chinnakka
|
00048
|
BKID0005618
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706425
|
|
MANDA CHINNAKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-017-018/010009
(CHINTAKUNTA)
|
0208009000NRG23180620222979999
|
21/06/2022
|
Pitchayya
|
0208009WL0049595
|
Pitchayya
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3342706430
|
|
MR MANDA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|