|
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-08-009-007-006/010274
(GAJJALA KONDA)
|
0208009000NRG23091120223896718
|
09/11/2022
|
Polayya
|
0208009WL0131889
|
Polayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010334858
|
|
Mr POLAIAH JAMMULAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/010274
(GAJJALA KONDA)
|
0208009000NRG23091120223896719
|
09/11/2022
|
Suvamma
|
0208009WL0131889
|
Suvamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010334857
|
|
Mrs JAMMULLAMUDI SUVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/020164
(GAJJALA KONDA)
|
0208009000NRG23091120223896710
|
09/11/2022
|
Swarna kumari
|
0208009WL0131884
|
Swarna kumari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010334856
|
|
Mrs SWARNA KUMARI ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-007-006/020144
(GAJJALA KONDA)
|
0208009000NRG23091120223896715
|
09/11/2022
|
sumanth
|
0208009WL0131887
|
sumanth
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010334859
|
|
ADIMULAPU SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|