|
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-08-009-017-018/010793
(CHINTAKUNTA)
|
0208009000NRG23071020223835900
|
07/10/2022
|
kotaiah
|
0208009WL0108973
|
kotaiah
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645462
|
|
Mr ENDLA KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-017-018/010793
(CHINTAKUNTA)
|
0208009000NRG23071020223835901
|
07/10/2022
|
saroja
|
0208009WL0108973
|
saroja
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645467
|
|
Mr SAROJA ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-017-018/010801
(CHINTAKUNTA)
|
0208009000NRG23071020223835823
|
07/10/2022
|
chaithanya
|
0208009WL0108964
|
chaithanya
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645464
|
|
Mrs CHAITHANYA PILIKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-017-018/010801
(CHINTAKUNTA)
|
0208009000NRG23071020223835822
|
07/10/2022
|
ravi
|
0208009WL0108964
|
ravi
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645465
|
|
Mr RAVI PILIKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-017-018/010803
(CHINTAKUNTA)
|
0208009000NRG23071020223835896
|
07/10/2022
|
ijayamma
|
0208009WL0108970
|
ijayamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645463
|
|
Mrs IJAYAMMA ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/010803
(CHINTAKUNTA)
|
0208009000NRG23071020223835895
|
07/10/2022
|
kondaiah
|
0208009WL0108970
|
kondaiah
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645461
|
|
Mr KONDAIAH ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/010838
(CHINTAKUNTA)
|
0208009000NRG23071020223835826
|
07/10/2022
|
Naga Chennamma
|
0208009WL0108966
|
Naga Chennamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645466
|
|
Mrs Dharla Naga Chennamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-002-002/010454
(NIKARAMPALLI)
|
0208009000NRG23071020223836501
|
07/10/2022
|
moshe
|
0208009WL0109039
|
moshe
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645468
|
|
KATIKALA MOSHE
|
BANK OF BARODA(606985)
|
|
9
|
Markapur
|
AP-08-009-002-002/010454
(NIKARAMPALLI)
|
0208009000NRG23071020223836502
|
07/10/2022
|
rootamma
|
0208009WL0109039
|
rootamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645469
|
|
RUTHAMMA KATIKALA
|
CANARA BANK(508532)
|
|
10
|
Markapur
|
AP-08-009-002-002/010557
(NIKARAMPALLI)
|
0208009000NRG23071020223836534
|
07/10/2022
|
khairunbee
|
0208009WL0109057
|
khairunbee
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645470
|
|
KHERU BEE DUDEKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-017-018/010541
(CHINTAKUNTA)
|
0208009000NRG23071020223835946
|
07/10/2022
|
Miriyamma
|
0208009WL0108977
|
Miriyamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987645471
|
|
MRS GARLAPATI MIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16962
|
16962
|
|
|
|
|
|
|
|