|
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)
|
0208009000NRG23241020223868393
|
25/10/2022
|
avulakka
|
0208009WL0122001
|
avulakka
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854221
|
|
Mrs CHINNA AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23241020223868388
|
25/10/2022
|
Rattamma
|
0208009WL0121998
|
Rattamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854225
|
|
KUNDURU RATNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23241020223868389
|
25/10/2022
|
Venkatareddy
|
0208009WL0121998
|
Venkatareddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854219
|
|
Mr Kunduru Venkatareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-018-020/010659
(THIPPAYA PALEM)
|
0208009000NRG23241020223868392
|
25/10/2022
|
subbamma
|
0208009WL0122000
|
subbamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854224
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23241020223868390
|
25/10/2022
|
bharathi
|
0208009WL0121999
|
bharathi
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854222
|
|
MRS LINGAREDDY BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23241020223868391
|
25/10/2022
|
venkateswara reddy
|
0208009WL0121999
|
venkateswara reddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854223
|
|
Mr VENKATESWARA REDDY LINGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-018-020/020145
(THIPPAYA PALEM)
|
0208009000NRG23241020223868394
|
25/10/2022
|
Tirapatireddy
|
0208009WL0122002
|
Tirapatireddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012854220
|
|
Mr THIRUPATHI REDDY DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|