|
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-08-009-020-022/020281
(BHUPATHI PALLI)
|
0208009000NRG23280720223629411
|
29/07/2022
|
lakshmamma
|
0208009WL0063589
|
lakshmamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655345
|
|
Mrs LAKSHMAMMA KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23280720223629451
|
29/07/2022
|
sarswathi
|
0208009WL0063596
|
sarswathi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655346
|
|
MRS NUNE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23280720223629450
|
29/07/2022
|
srinivasa reddy
|
0208009WL0063596
|
srinivasa reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655347
|
|
Mr SRINIVASA REDDY NUNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23280720223629476
|
29/07/2022
|
Balanagamma
|
0208009WL0063612
|
Balanagamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655338
|
|
MRS BALANAGAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23280720223629475
|
29/07/2022
|
Borraiah
|
0208009WL0063612
|
Borraiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655341
|
|
MR CHABOLU BORRAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23280720223629522
|
29/07/2022
|
Vijayalakshmi
|
0208009WL0063623
|
Vijayalakshmi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655343
|
|
Mrs VIJAYA LAKSHMI NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-021-023/010243
(1BONDALA PADU)
|
0208009000NRG23280720223629461
|
29/07/2022
|
Kumari
|
0208009WL0063602
|
Kumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655342
|
|
MR RACHETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23280720223629521
|
29/07/2022
|
Yellayya
|
0208009WL0063623
|
Yellayya
|
00415
|
SBIN0003482
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655340
|
|
Mr YALLAIAH NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-021-023/010328
(1BONDALA PADU)
|
0208009000NRG23280720223629523
|
29/07/2022
|
swarnalata
|
0208009WL0063624
|
swarnalata
|
00415
|
SBIN0003482
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655339
|
|
MRS PARIMALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23280720223629497
|
29/07/2022
|
sarswathi
|
0208009WL0063621
|
sarswathi
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972655344
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|