|
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-08-009-005-005/020217
(PEDA YACHAVARAM)
|
0208009000NRG23160820223654287
|
16/08/2022
|
Ribhkaa
|
0208009WL0067845
|
Ribhkaa
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428727
|
|
Mrs CHINNAKKA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23160820223654189
|
16/08/2022
|
Venkata Ravanamma
|
0208009WL0067806
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428728
|
|
Mrs VENKATA RAMANAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-006-005/030198
(NAIDUPALLI)
|
0208009000NRG23160820223654223
|
16/08/2022
|
Chinna Kondayya
|
0208009WL0067825
|
Chinna Kondayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428725
|
|
Mr CHINNA KONDAIAH JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-006-005/030360
(NAIDUPALLI)
|
0208009000NRG23160820223653436
|
16/08/2022
|
Vijaya Kumari
|
0208009WL0067580
|
Vijaya Kumari
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428726
|
|
KOTLA VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23160820223654188
|
16/08/2022
|
Shreenivaasulu
|
0208009WL0067806
|
Shreenivaasulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428730
|
|
Mr SREENIVASULU JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-006-005/040016
(NAIDUPALLI)
|
0208009000NRG23160820223654233
|
16/08/2022
|
Hassan
|
0208009WL0067831
|
Hassan
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428729
|
|
MR SYED HASEN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-005-005/020217
(PEDA YACHAVARAM)
|
0208009000NRG23160820223654286
|
16/08/2022
|
Chinna Kondayya
|
0208009WL0067845
|
Chinna Kondayya
|
00468
|
UBIN0810673
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428724
|
|
Mr CHINNA KONDAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9879
|
9879
|
|
|
|
|
|
|
|