|
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-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937157
|
06/12/2022
|
Chinna Raamayya
|
0208009WL0147954
|
Chinna Raamayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023459
|
|
Mr CHINNA RAMAIAH GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937158
|
06/12/2022
|
Kotamma
|
0208009WL0147954
|
Kotamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023469
|
|
Mrs KOTAMMA GOTTI PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937159
|
06/12/2022
|
Naageswararao
|
0208009WL0147954
|
Naageswararao
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023464
|
|
MR GOTTIPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-005-005/010507
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937167
|
06/12/2022
|
KASI RATHNAM
|
0208009WL0147958
|
KASI RATHNAM
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023471
|
|
Ms KASI RATHNAM THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-005-005/010507
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937165
|
06/12/2022
|
Seshamma
|
0208009WL0147958
|
Seshamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023470
|
|
MRS THANNIRU SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-005-005/010594
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937219
|
06/12/2022
|
Koteswari
|
0208009WL0147969
|
Koteswari
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023465
|
|
Mrs KOTESWARI PRAGALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-005-005/020061
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937225
|
06/12/2022
|
Naagendram
|
0208009WL0147973
|
Naagendram
|
00019
|
APGB0005098
|
983
|
983
|
Processed
|
14/12/2022
|
|
7186023467
|
|
MR NAGENDRAM CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-005-005/020061
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937226
|
06/12/2022
|
Rajini
|
0208009WL0147973
|
Rajini
|
00019
|
APGB0005098
|
983
|
983
|
Processed
|
14/12/2022
|
|
7186023466
|
|
Mrs RAJINI CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-005-005/020078
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937228
|
06/12/2022
|
Jayarao
|
0208009WL0147973
|
Jayarao
|
00019
|
APGB0005098
|
1229
|
1229
|
Processed
|
14/12/2022
|
|
7186023468
|
|
KOTIKALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-005-005/010507
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937166
|
06/12/2022
|
kasiAnjanayelu
|
0208009WL0147958
|
kasiAnjanayelu
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186023461
|
|
TANNEERU KASI ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
11
|
Markapur
|
AP-08-009-005-005/020069
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937227
|
06/12/2022
|
Andhu
|
0208009WL0147973
|
Andhu
|
00048
|
BKID0005618
|
1229
|
1229
|
Processed
|
14/12/2022
|
|
7186023462
|
|
CHAPPIDI ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-005-005/020285
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937229
|
06/12/2022
|
suresh
|
0208009WL0147973
|
suresh
|
00415
|
SBIN0000873
|
492
|
492
|
Processed
|
14/12/2022
|
|
7186023460
|
|
Mr SURESH MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23051220223937160
|
06/12/2022
|
Baala Yogayya
|
0208009WL0147954
|
Baala Yogayya
|
00468
|
UBIN0576352
|
257
|
257
|
Processed
|
14/12/2022
|
|
7186023463
|
|
MR GOTTIPATI BALAYOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|