|
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)
|
0208009000NRG23270920223800294
|
27/09/2022
|
Chinna Raamayya
|
0208009WL0100558
|
Chinna Raamayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887606
|
|
Mr CHINNA RAMAIAH GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800295
|
27/09/2022
|
Kotamma
|
0208009WL0100558
|
Kotamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887611
|
|
Mrs KOTAMMA GOTTI PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-005-005/010111
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800293
|
27/09/2022
|
Lakshmi
|
0208009WL0100557
|
Lakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887610
|
|
Mrs LAKSHMI SAJARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-005-005/010652
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800301
|
27/09/2022
|
nagamani
|
0208009WL0100561
|
nagamani
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887612
|
|
Ms Kongaleeti Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-005-005/010111
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800292
|
27/09/2022
|
Ramakrishna
|
0208009WL0100557
|
Ramakrishna
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887608
|
|
Mr SAJARAO RAMAKRISHNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-005-005/010063
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800296
|
27/09/2022
|
Baala Yogayya
|
0208009WL0100558
|
Baala Yogayya
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887609
|
|
MR GOTTIPATI BALAYOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-005-005/010652
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800300
|
27/09/2022
|
sanjeevaiah
|
0208009WL0100561
|
sanjeevaiah
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916887605
|
|
KONGALEETI SANJEEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/010223
(PEDA YACHAVARAM)
|
0208009000NRG23270920223800302
|
27/09/2022
|
Khasimbee
|
0208009WL0100562
|
Khasimbee
|
00468
|
UBIN0919543
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916887607
|
|
DUDEKULA CHINNA KAASIM BEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11822
|
11822
|
|
|
|
|
|
|
|