|
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-08-009-005-005/020275
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004544
|
11/01/2023
|
Vijaya kumari
|
0208009WL0166072
|
Vijaya kumari
|
00019
|
APGB0005046
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532074
|
|
Mrs VIJAYA KUMARI GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-005-005/020057
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004551
|
11/01/2023
|
Vijayakumaar
|
0208009WL0166075
|
Vijayakumaar
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532070
|
|
Mr VIJAY KUMAR KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-005-005/020261
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004549
|
11/01/2023
|
Sirisha
|
0208009WL0166074
|
Sirisha
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532071
|
|
Mrs MEDABALIMI SIRISHA SIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-005-005/020297
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004545
|
11/01/2023
|
Baskar
|
0208009WL0166072
|
Baskar
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532073
|
|
CHAPPIDI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-005-005/020024
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004543
|
11/01/2023
|
Ravanamma
|
0208009WL0166071
|
Ravanamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532072
|
|
Mrs CHAPPIDI RAVANAMMA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23100120234002565
|
11/01/2023
|
radha
|
0208009WL0165807
|
radha
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615532063
|
|
Mrs RADHA JAGARLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23100120234002564
|
11/01/2023
|
Ramanayya
|
0208009WL0165807
|
Ramanayya
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615532069
|
|
JAGARLAMUDI THIRUMALA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004541
|
11/01/2023
|
Venkatamma
|
0208009WL0166070
|
Venkatamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532068
|
|
GUNTI VENKATAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-010-009/020270
(BODAPADU)
|
0208009000NRG23110120234004554
|
11/01/2023
|
Chennamma
|
0208009WL0166078
|
Chennamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532067
|
|
CHENNAMMA POTHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-005-005/020006
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004542
|
11/01/2023
|
Pedda Peturu
|
0208009WL0166071
|
Pedda Peturu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532065
|
|
MEDABALIMI PEDDA PETHURU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Markapur
|
AP-08-009-005-005/020016
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004547
|
11/01/2023
|
Kondala Rao
|
0208009WL0166074
|
Kondala Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532075
|
|
MR CHAPPIDI KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-005-005/020131
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004540
|
11/01/2023
|
Esteri
|
0208009WL0166070
|
Esteri
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532064
|
|
Mrs ESTHERU GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-010-009/020091
(BODAPADU)
|
0208009000NRG23110120234004552
|
11/01/2023
|
Subba Rao
|
0208009WL0166076
|
Subba Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532066
|
|
MR SUBBA RAO KANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004539
|
11/01/2023
|
Sandhya Raani
|
0208009WL0166069
|
Sandhya Raani
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532061
|
|
KOLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Markapur
|
AP-08-009-005-005/020056
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004550
|
11/01/2023
|
Devasahaayam
|
0208009WL0166075
|
Devasahaayam
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532060
|
|
Mr DEVASAHAYAM KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-005-005/020261
(PEDA YACHAVARAM)
|
0208009000NRG23110120234004548
|
11/01/2023
|
Yesayya
|
0208009WL0166074
|
Yesayya
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615532062
|
|
MEDABALIMI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23644
|
23644
|
|
|
|
|
|
|
|