|
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-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23181120223909750
|
18/11/2022
|
Kashamma
|
0208009WL0137354
|
Kashamma
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035972026
|
|
Mrs KAASAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23181120223909749
|
18/11/2022
|
Vemkatamma
|
0208009WL0137353
|
Vemkatamma
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035972025
|
|
Mrs VENKATAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23181120223910169
|
18/11/2022
|
Elishamma
|
0208009WL0137467
|
Elishamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972020
|
|
MRS YALISAMMA CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23181120223910168
|
18/11/2022
|
Venkatayya
|
0208009WL0137467
|
Venkatayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972023
|
|
CHABOLU VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Markapur
|
AP-08-009-021-023/010065
(1BONDALA PADU)
|
0208009000NRG23181120223910176
|
18/11/2022
|
Sushilamma
|
0208009WL0137471
|
Sushilamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972021
|
|
MRS SUSILAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23181120223910171
|
18/11/2022
|
Giribaabu
|
0208009WL0137468
|
Giribaabu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972024
|
|
MR ANNA GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-021-023/010328
(1BONDALA PADU)
|
0208009000NRG23181120223910173
|
18/11/2022
|
swarnalata
|
0208009WL0137469
|
swarnalata
|
00415
|
SBIN0003482
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972022
|
|
MRS PARIMALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23181120223910172
|
18/11/2022
|
padmavathi
|
0208009WL0137468
|
padmavathi
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972019
|
|
MRS ANNA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-019-021/010604
(MALYAVANTHUNI PADU)
|
0208009000NRG23181120223909752
|
18/11/2022
|
Bhagyamma
|
0208009WL0137356
|
Bhagyamma
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035972017
|
|
JANNEPOGU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Markapur
|
AP-08-009-021-023/010065
(1BONDALA PADU)
|
0208009000NRG23181120223910175
|
18/11/2022
|
Sampat
|
0208009WL0137471
|
Sampat
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972016
|
|
MR CHABOLU SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23181120223910174
|
18/11/2022
|
sarswathi
|
0208009WL0137470
|
sarswathi
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972018
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|