|
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-08-009-007-006/010274
(GAJJALA KONDA)
|
0208009000NRG23251120223921124
|
25/11/2022
|
Suvamma
|
0208009WL0142084
|
Suvamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040104
|
|
Mrs JAMMULLAMUDI SUVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/020141
(GAJJALA KONDA)
|
0208009000NRG23251120223921133
|
25/11/2022
|
SRIJATHA
|
0208009WL0142088
|
SRIJATHA
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040105
|
|
ADIMULAPU SRIJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Markapur
|
AP-08-009-007-006/020164
(GAJJALA KONDA)
|
0208009000NRG23251120223921019
|
25/11/2022
|
Swarna kumari
|
0208009WL0142055
|
Swarna kumari
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040092
|
|
Mrs SWARNA KUMARI ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/040151
(GAJJALA KONDA)
|
0208009000NRG23251120223921029
|
25/11/2022
|
Baalamma
|
0208009WL0142062
|
Baalamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040093
|
|
Mrs BALAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050039
(GAJJALA KONDA)
|
0208009000NRG23251120223921122
|
25/11/2022
|
Jojappa
|
0208009WL0142083
|
Jojappa
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040101
|
|
Mr JOJAPPA KONDAVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050049
(GAJJALA KONDA)
|
0208009000NRG23251120223921018
|
25/11/2022
|
Lakshmamma
|
0208009WL0142054
|
Lakshmamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040099
|
|
Mrs LAKSHMMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050068
(GAJJALA KONDA)
|
0208009000NRG23251120223921035
|
25/11/2022
|
mahalakshmi
|
0208009WL0142065
|
mahalakshmi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040095
|
|
Mrs MAHA LAKSHMI CHIKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/050068
(GAJJALA KONDA)
|
0208009000NRG23251120223921034
|
25/11/2022
|
Venkateswarlu
|
0208009WL0142065
|
Venkateswarlu
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040096
|
|
Mr CHIKIRI VENKATESWARLU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050071
(GAJJALA KONDA)
|
0208009000NRG23251120223921126
|
25/11/2022
|
Chouramma
|
0208009WL0142085
|
Chouramma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040102
|
|
Mrs CHIKIRI CHOW RAMMA CHOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050105
(GAJJALA KONDA)
|
0208009000NRG23251120223921128
|
25/11/2022
|
Anjamma
|
0208009WL0142086
|
Anjamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040088
|
|
Mrs ANJAMMA SADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/050105
(GAJJALA KONDA)
|
0208009000NRG23251120223921129
|
25/11/2022
|
Nagayya
|
0208009WL0142086
|
Nagayya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040091
|
|
MR SADAM VENKATA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-007-006/050105
(GAJJALA KONDA)
|
0208009000NRG23251120223921127
|
25/11/2022
|
Subbayya
|
0208009WL0142086
|
Subbayya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040080
|
|
Mr VENKATA SUBBAIAH SADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/050111
(GAJJALA KONDA)
|
0208009000NRG23251120223921026
|
25/11/2022
|
Alluramma
|
0208009WL0142059
|
Alluramma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040097
|
|
Mrs ALLURAMMA MANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/050111
(GAJJALA KONDA)
|
0208009000NRG23251120223921025
|
25/11/2022
|
Polayya
|
0208009WL0142059
|
Polayya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040083
|
|
MANTRI POLAIAH
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23251120223921131
|
25/11/2022
|
Rama
|
0208009WL0142087
|
Rama
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040103
|
|
Mrs BORIGORLA RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-007-006/050150
(GAJJALA KONDA)
|
0208009000NRG23251120223921138
|
25/11/2022
|
Chinna Venkateswarareddy
|
0208009WL0142091
|
Chinna Venkateswarareddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040086
|
|
CHINNA VENKATESWA RAREDDY THANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/050150
(GAJJALA KONDA)
|
0208009000NRG23251120223921139
|
25/11/2022
|
Obulamma
|
0208009WL0142091
|
Obulamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040077
|
|
OBULAMMA TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/050155
(GAJJALA KONDA)
|
0208009000NRG23251120223921135
|
25/11/2022
|
Ramanareddy
|
0208009WL0142089
|
Ramanareddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040085
|
|
Mrs VENKATA RAMAN REDDY THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/050155
(GAJJALA KONDA)
|
0208009000NRG23251120223921134
|
25/11/2022
|
Ramulamma
|
0208009WL0142089
|
Ramulamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040076
|
|
RAMULAMMA TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/050171
(GAJJALA KONDA)
|
0208009000NRG23251120223921017
|
25/11/2022
|
Mangamma
|
0208009WL0142053
|
Mangamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040100
|
|
Mr MANGAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/050171
(GAJJALA KONDA)
|
0208009000NRG23251120223921016
|
25/11/2022
|
Raajashekhar Reddy
|
0208009WL0142053
|
Raajashekhar Reddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040084
|
|
Mr RAJASEKHAR REDDY BHUMEREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/050185
(GAJJALA KONDA)
|
0208009000NRG23251120223921031
|
25/11/2022
|
ravanamma
|
0208009WL0142063
|
ravanamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040098
|
|
Mrs RAVANAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/050185
(GAJJALA KONDA)
|
0208009000NRG23251120223921030
|
25/11/2022
|
Tirupatamma
|
0208009WL0142063
|
Tirupatamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040075
|
|
Mrs THIRUPATHAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23251120223921023
|
25/11/2022
|
Baalamma
|
0208009WL0142058
|
Baalamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040087
|
|
Mrs BALAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23251120223921024
|
25/11/2022
|
Venkateswalu
|
0208009WL0142058
|
Venkateswalu
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040078
|
|
Mr VENKATESWARLU BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-007-006/050347
(GAJJALA KONDA)
|
0208009000NRG23251120223921027
|
25/11/2022
|
Lakshmi Parvathi
|
0208009WL0142060
|
Lakshmi Parvathi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040094
|
|
Ms LAKSHMI PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-007-006/050360
(GAJJALA KONDA)
|
0208009000NRG23251120223921014
|
25/11/2022
|
Balaraju
|
0208009WL0142052
|
Balaraju
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040089
|
|
Mr BALA RAJU GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-007-006/050360
(GAJJALA KONDA)
|
0208009000NRG23251120223921015
|
25/11/2022
|
nagalakshmi
|
0208009WL0142052
|
nagalakshmi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040090
|
|
Mrs NAGALAKSHMI GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28784
|
28784
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-007-006/020141
(GAJJALA KONDA)
|
0208009000NRG23251120223921132
|
25/11/2022
|
OBULAIAH
|
0208009WL0142088
|
OBULAIAH
|
00078
|
CNRB0013667
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040081
|
|
OBULAIAH ADIMULAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23251120223921130
|
25/11/2022
|
Raamanjeneyulu
|
0208009WL0142087
|
Raamanjeneyulu
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040079
|
|
Mr BORIGORLA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
31
|
Markapur
|
AP-08-009-007-006/020144
(GAJJALA KONDA)
|
0208009000NRG23251120223921021
|
25/11/2022
|
sumanth
|
0208009WL0142057
|
sumanth
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034040082
|
|
ADIMULAPU SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31868
|
31868
|
|
|
|
|
|
|
|