|
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-08-009-007-006/030003
(GAJJALA KONDA)
|
0208009000NRG23140120234010555
|
14/01/2023
|
chinna sheshamma
|
0208009WL0167663
|
chinna sheshamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250681
|
|
Mrs SESHAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/050127
(GAJJALA KONDA)
|
0208009000NRG23140120234010558
|
14/01/2023
|
Lingamma
|
0208009WL0167666
|
Lingamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250683
|
|
Mrs LINGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/050154
(GAJJALA KONDA)
|
0208009000NRG23140120234010563
|
14/01/2023
|
Naaraayanamma
|
0208009WL0167670
|
Naaraayanamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250679
|
|
Mrs NARAYANAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050188
(GAJJALA KONDA)
|
0208009000NRG23140120234010557
|
14/01/2023
|
Pichamma
|
0208009WL0167665
|
Pichamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250677
|
|
PITCHAMMA PATIKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050289
(GAJJALA KONDA)
|
0208009000NRG23140120234010559
|
14/01/2023
|
Talapati Yerrakka
|
0208009WL0167667
|
Talapati Yerrakka
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250685
|
|
MRS YARRAKKA TALAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-007-006/050340
(GAJJALA KONDA)
|
0208009000NRG23140120234010562
|
14/01/2023
|
Lakshmi
|
0208009WL0167669
|
Lakshmi
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250680
|
|
Mr LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050340
(GAJJALA KONDA)
|
0208009000NRG23140120234010561
|
14/01/2023
|
Pedda Veera Reddy
|
0208009WL0167669
|
Pedda Veera Reddy
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250682
|
|
MR PEDDA VEERA REDDY NARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-007-006/050382
(GAJJALA KONDA)
|
0208009000NRG23140120234010560
|
14/01/2023
|
syamala devi
|
0208009WL0167668
|
syamala devi
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250684
|
|
Miss GUNDI SYAMALADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/080100
(GAJJALA KONDA)
|
0208009000NRG23140120234010556
|
14/01/2023
|
Guravamma
|
0208009WL0167664
|
Guravamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596250678
|
|
GURAVAMMA JAKKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11565
|
11565
|
|
|
|
|
|
|
|