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-08-009-018-020/010486 (THIPPAYA PALEM)
|
0208009000NRG23231220223970930
|
23/12/2022
|
avulakka
|
0208009WL0158499
|
avulakka
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598176122
|
|
Mrs CHINNA AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
2
|
Markapur
|
AP-08-009-018-020/010659 (THIPPAYA PALEM)
|
0208009000NRG23231220223970931
|
23/12/2022
|
subbamma
|
0208009WL0158500
|
subbamma
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598176123
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Markapur
|
AP-08-009-018-020/020145 (THIPPAYA PALEM)
|
0208009000NRG23231220223970932
|
23/12/2022
|
Tirapatireddy
|
0208009WL0158501
|
Tirapatireddy
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598176121
|
|
Mr THIRUPATHI REDDY DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|