|
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-08-009-017-018/010834
(CHINTAKUNTA)
|
0208009000NRG23160920223755714
|
16/09/2022
|
aruna
|
0208009WL0088883
|
aruna
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870225188
|
|
Mr ARUNA PULUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23160920223754289
|
16/09/2022
|
Balanagamma
|
0208009WL0088471
|
Balanagamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225195
|
|
MRS BALANAGAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23160920223754288
|
16/09/2022
|
Borraiah
|
0208009WL0088471
|
Borraiah
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225193
|
|
MR CHABOLU BORRAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23160920223754279
|
16/09/2022
|
Vijayalakshmi
|
0208009WL0088464
|
Vijayalakshmi
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870225190
|
|
Mrs VIJAYA LAKSHMI NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-021-023/010243
(1BONDALA PADU)
|
0208009000NRG23160920223754281
|
16/09/2022
|
Kumari
|
0208009WL0088466
|
Kumari
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225191
|
|
MR RACHETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23160920223754257
|
16/09/2022
|
CHIRANJEEVI
|
0208009WL0088458
|
CHIRANJEEVI
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225189
|
|
MR CHEBROLU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23160920223754258
|
16/09/2022
|
Suvarthamma
|
0208009WL0088458
|
Suvarthamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225192
|
|
MRS CHEBROLU SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23160920223754278
|
16/09/2022
|
Yellayya
|
0208009WL0088464
|
Yellayya
|
00415
|
SBIN0003482
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870225194
|
|
Mr YALLAIAH NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23160920223754276
|
16/09/2022
|
sarswathi
|
0208009WL0088462
|
sarswathi
|
00468
|
UBIN0919543
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870225196
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|