|
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)
|
0208009000NRG23271120223924582
|
28/11/2022
|
avulakka
|
0208009WL0143657
|
avulakka
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034226025
|
|
Mrs CHINNA AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23271120223924580
|
28/11/2022
|
Rattamma
|
0208009WL0143656
|
Rattamma
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034226026
|
|
KUNDURU RATNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23271120223924581
|
28/11/2022
|
Venkatareddy
|
0208009WL0143656
|
Venkatareddy
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034226024
|
|
Mr Kunduru Venkatareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-018-020/010659
(THIPPAYA PALEM)
|
0208009000NRG23271120223924583
|
28/11/2022
|
subbamma
|
0208009WL0143658
|
subbamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034226027
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-018-020/020145
(THIPPAYA PALEM)
|
0208009000NRG23271120223924584
|
28/11/2022
|
Tirapatireddy
|
0208009WL0143659
|
Tirapatireddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034226028
|
|
Mr THIRUPATHI REDDY DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|