|
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-08-009-007-006/050041
(GAJJALA KONDA)
|
0208009000NRG23010920223705675
|
02/09/2022
|
Lakshmi
|
0208009WL0075412
|
Lakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189783
|
|
Mr LAKSHMI DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/050046
(GAJJALA KONDA)
|
0208009000NRG23010920223705304
|
02/09/2022
|
Eeshvaramma
|
0208009WL0075366
|
Eeshvaramma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189780
|
|
Mrs ESWARAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/050046
(GAJJALA KONDA)
|
0208009000NRG23010920223705303
|
02/09/2022
|
yarrayya
|
0208009WL0075366
|
yarrayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189769
|
|
YERRAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050105
(GAJJALA KONDA)
|
0208009000NRG23010920223705479
|
02/09/2022
|
Anjamma
|
0208009WL0075384
|
Anjamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665189788
|
|
Mrs ANJAMMA SADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050105
(GAJJALA KONDA)
|
0208009000NRG23010920223705478
|
02/09/2022
|
Subbayya
|
0208009WL0075384
|
Subbayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665189781
|
|
Mr VENKATA SUBBAIAH SADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050111
(GAJJALA KONDA)
|
0208009000NRG23010920223705654
|
02/09/2022
|
Alluramma
|
0208009WL0075399
|
Alluramma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189786
|
|
Mrs ALLURAMMA MANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050111
(GAJJALA KONDA)
|
0208009000NRG23010920223705653
|
02/09/2022
|
Polayya
|
0208009WL0075399
|
Polayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189770
|
|
MANTRI POLAIAH
|
CANARA BANK(508532)
|
|
8
|
Markapur
|
AP-08-009-007-006/050114
(GAJJALA KONDA)
|
0208009000NRG23010920223705657
|
02/09/2022
|
Ramadevi
|
0208009WL0075401
|
Ramadevi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189794
|
|
Mrs RAMA DEVI MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23010920223705540
|
02/09/2022
|
Rama
|
0208009WL0075388
|
Rama
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189792
|
|
Mrs BORIGORLA RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23010920223705665
|
02/09/2022
|
Chennareddy
|
0208009WL0075408
|
Chennareddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Rejected
|
12/09/2022
|
|
4665189765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23010920223705667
|
02/09/2022
|
Subbamma
|
0208009WL0075408
|
Subbamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189782
|
|
Mrs SUBBAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23010920223705666
|
02/09/2022
|
T Naraayana Reddy
|
0208009WL0075408
|
T Naraayana Reddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189768
|
|
THAMMANENI VENKATA NARAYANAREDDY
|
AXIS BANK(607153)
|
|
13
|
Markapur
|
AP-08-009-007-006/050153
(GAJJALA KONDA)
|
0208009000NRG23010920223705668
|
02/09/2022
|
T Venkata Sudharani
|
0208009WL0075408
|
T Venkata Sudharani
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189793
|
|
THAMMANENI VENKATA SUDA RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23010920223705655
|
02/09/2022
|
Chinna Venkatareddy
|
0208009WL0075400
|
Chinna Venkatareddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189766
|
|
Mr VENKATA REDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23010920223705656
|
02/09/2022
|
Kalaavati
|
0208009WL0075400
|
Kalaavati
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189784
|
|
Mrs KALAVATHI TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-007-006/050185
(GAJJALA KONDA)
|
0208009000NRG23010920223705678
|
02/09/2022
|
ravanamma
|
0208009WL0075413
|
ravanamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189787
|
|
Mrs RAVANAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/050185
(GAJJALA KONDA)
|
0208009000NRG23010920223705677
|
02/09/2022
|
Tirupatamma
|
0208009WL0075413
|
Tirupatamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189767
|
|
Mrs THIRUPATHAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23010920223705651
|
02/09/2022
|
Baalamma
|
0208009WL0075398
|
Baalamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189785
|
|
Mrs BALAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/050196
(GAJJALA KONDA)
|
0208009000NRG23010920223705652
|
02/09/2022
|
Venkateswalu
|
0208009WL0075398
|
Venkateswalu
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189796
|
|
Mr VENKATESWARLU BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/050229
(GAJJALA KONDA)
|
0208009000NRG23010920223705033
|
02/09/2022
|
Nagalakshmamma
|
0208009WL0075356
|
Nagalakshmamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189789
|
|
Mrs NAGALAKSHA MMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/050360
(GAJJALA KONDA)
|
0208009000NRG23010920223705663
|
02/09/2022
|
Balaraju
|
0208009WL0075407
|
Balaraju
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189790
|
|
Mr BALA RAJU GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/050360
(GAJJALA KONDA)
|
0208009000NRG23010920223705664
|
02/09/2022
|
nagalakshmi
|
0208009WL0075407
|
nagalakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189791
|
|
Mrs NAGALAKSHMI GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32896
|
32896
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23010920223705539
|
02/09/2022
|
Raamanjeneyulu
|
0208009WL0075388
|
Raamanjeneyulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189771
|
|
Mr BORIGORLA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23020920223711105
|
02/09/2022
|
Balanagamma
|
0208009WL0076318
|
Balanagamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189772
|
|
MRS BALANAGAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23020920223711104
|
02/09/2022
|
Borraiah
|
0208009WL0076318
|
Borraiah
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189774
|
|
MR CHABOLU BORRAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23020920223711057
|
02/09/2022
|
Vijayalakshmi
|
0208009WL0076290
|
Vijayalakshmi
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189777
|
|
Mrs VIJAYA LAKSHMI NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-021-023/010243
(1BONDALA PADU)
|
0208009000NRG23020920223711097
|
02/09/2022
|
Kumari
|
0208009WL0076314
|
Kumari
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189776
|
|
MR RACHETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23020920223711196
|
02/09/2022
|
CHIRANJEEVI
|
0208009WL0076325
|
CHIRANJEEVI
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189778
|
|
MR CHEBROLU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23020920223711197
|
02/09/2022
|
Suvarthamma
|
0208009WL0076325
|
Suvarthamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189775
|
|
MRS CHEBROLU SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23020920223711056
|
02/09/2022
|
Yellayya
|
0208009WL0076290
|
Yellayya
|
00415
|
SBIN0003482
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189773
|
|
Mr YALLAIAH NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
31
|
Markapur
|
AP-08-009-020-022/010464
(BHUPATHI PALLI)
|
0208009000NRG23020920223711036
|
02/09/2022
|
Mariyamma
|
0208009WL0076278
|
Mariyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189779
|
|
MRS PULUKURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-020-022/010464
(BHUPATHI PALLI)
|
0208009000NRG23020920223711035
|
02/09/2022
|
Rambabu
|
0208009WL0076278
|
Rambabu
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665189797
|
|
PULUKURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
33
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23020920223711081
|
02/09/2022
|
sarswathi
|
0208009WL0076304
|
sarswathi
|
00468
|
UBIN0919543
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665189795
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45746
|
45746
|
|
|
|
|
|
|
|