|
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-08-009-006-005/030417
(NAIDUPALLI)
|
0208009000NRG23280620223371828
|
28/06/2022
|
Manasa
|
0208009WL0055522
|
Manasa
|
00019
|
APGB0005046
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408822263
|
|
Manasa
|
()
|
|
2
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23280620223358494
|
28/06/2022
|
RAVI KUMAR
|
0208009WL0055326
|
RAVI KUMAR
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822264
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23280620223371482
|
28/06/2022
|
kondamma
|
0208009WL0055517
|
kondamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408822265
|
|
kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-014-015/010045
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367304
|
28/06/2022
|
Prasaad
|
0208009WL0055444
|
Prasaad
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822267
|
|
Prasaad
|
()
|
|
5
|
Markapur
|
AP-08-009-014-015/010049
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367309
|
28/06/2022
|
Sasi Vinay
|
0208009WL0055444
|
Sasi Vinay
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822269
|
|
Sasi Vinay
|
()
|
|
6
|
Markapur
|
AP-08-009-014-015/010106
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367325
|
28/06/2022
|
Naagaraaju
|
0208009WL0055444
|
Naagaraaju
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822266
|
|
Naagaraaju
|
()
|
|
7
|
Markapur
|
AP-08-009-014-015/010243
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367347
|
28/06/2022
|
juni
|
0208009WL0055444
|
juni
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822270
|
|
juni
|
()
|
|
8
|
Markapur
|
AP-08-009-014-015/010255
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367358
|
28/06/2022
|
syamala
|
0208009WL0055444
|
syamala
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822272
|
|
syamala
|
()
|
|
9
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367370
|
28/06/2022
|
Babi
|
0208009WL0055444
|
Babi
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822268
|
|
Babi
|
()
|
|
10
|
Markapur
|
AP-08-009-014-015/010321
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367376
|
28/06/2022
|
Venkatasravani
|
0208009WL0055444
|
Venkatasravani
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822271
|
|
Venkatasravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7679
|
7679
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-006-005/030456
(NAIDUPALLI)
|
0208009000NRG23280620223369482
|
28/06/2022
|
Siva
|
0208009WL0055476
|
Siva
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408822273
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-014-015/010309
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367373
|
28/06/2022
|
Uma Devi
|
0208009WL0055444
|
Uma Devi
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822277
|
|
Uma Devi
|
()
|
|
13
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23280620223358459
|
28/06/2022
|
vasanth nayak
|
0208009WL0055326
|
vasanth nayak
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822276
|
|
vasanth nayak
|
()
|
|
14
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23280620223358477
|
28/06/2022
|
Yogi Naik
|
0208009WL0055326
|
Yogi Naik
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822275
|
|
Yogi Naik
|
()
|
|
15
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23280620223358496
|
28/06/2022
|
Ankamma
|
0208009WL0055326
|
Ankamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822274
|
|
Ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-016-017/10537
(GOTTIPADIA)
|
0208009000NRG23280620223358501
|
28/06/2022
|
VENKATESWARLU
|
0208009WL0055326
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822278
|
|
VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-014-015/010132
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367330
|
28/06/2022
|
Poul
|
0208009WL0055444
|
Poul
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408822279
|
|
MR DOLU RAJU
|
()
|
|
18
|
Markapur
|
AP-08-009-014-015/010320
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367374
|
28/06/2022
|
venkateswarlu
|
0208009WL0055444
|
venkateswarlu
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822280
|
|
MR USTALA ANKALU
|
()
|
|
19
|
Markapur
|
AP-08-009-016-016/010066
(GOTTIPADIA)
|
0208009000NRG23280620223358491
|
28/06/2022
|
Meri Bayi
|
0208009WL0055326
|
Meri Bayi
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822281
|
|
MRS PALTI MARY BAI
|
()
|
|
20
|
Markapur
|
AP-08-009-016-017/10537
(GOTTIPADIA)
|
0208009000NRG23280620223358502
|
28/06/2022
|
SAVITHRI
|
0208009WL0055326
|
SAVITHRI
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822282
|
|
MISS MANDLA SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
21
|
Markapur
|
AP-08-009-014-015/010320
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367375
|
28/06/2022
|
Mangamma
|
0208009WL0055444
|
Mangamma
|
00415
|
SBIN0012918
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408822284
|
|
MRS USTELA MANGAMMA
|
()
|
|
22
|
Markapur
|
AP-08-009-016-016/010034
(GOTTIPADIA)
|
0208009000NRG23280620223358468
|
28/06/2022
|
lakshmibhai
|
0208009WL0055326
|
lakshmibhai
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408822283
|
|
MRS LAKSHMI BAI DESHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21074
|
21074
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Markapur
|
AP0208009_280622FTO_112814
|
Andhra Pragathi Grameena Bank
|
APGB0005046
|
MARKAPUR
|
1897
|
|
2
|
Markapur
|
AP0208009_280622FTO_112814
|
Andhra Pragathi Grameena Bank
|
APGB0005098
|
GAJJALAKONDA
|
1285
|
|
3
|
Markapur
|
AP0208009_280622FTO_112814
|
Andhra Pragathi Grameena Bank
|
APGB0005111
|
Thippayapalem
|
7679
|
|
4
|
Markapur
|
AP0208009_280622FTO_112814
|
Bank of Baroda
|
BARB0MARKAP
|
MARKAPUR,ANDHRA PRADESH
|
1542
|
|
5
|
Markapur
|
AP0208009_280622FTO_112814
|
Bank of India
|
BKID0005618
|
MARKAPUR
|
2933
|
|
6
|
Markapur
|
AP0208009_280622FTO_112814
|
Canara Bank
|
CNRB0013667
|
MARKAPUR
|
612
|
|
7
|
Markapur
|
AP0208009_280622FTO_112814
|
STATE BANK OF INDIA
|
SBIN0000873
|
MARKAPUR
|
3417
|
|
8
|
Markapur
|
AP0208009_280622FTO_112814
|
STATE BANK OF INDIA
|
SBIN0012918
|
MARKAPUR BAZAR
|
1709
|