|
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-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23151220223957723
|
16/12/2022
|
Pushpamma
|
0208009WL0154104
|
Pushpamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614815136
|
|
Pushpamma
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23151220223957724
|
16/12/2022
|
Pushpamma
|
0208009WL0154104
|
Pushpamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8614815137
|
|
Pushpamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-013-014/010723
(VEMULAKOTA)
|
0208009000NRG23161220223958418
|
16/12/2022
|
D Suresh Babu
|
0208009WL0154319
|
D Suresh Babu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614815140
|
|
MRS DHARIVEMULA SULOCHANA
|
()
|
|
4
|
Markapur
|
AP-08-009-016-017/010019
(GOTTIPADIA)
|
0208009000NRG23161220223958874
|
16/12/2022
|
YESULU
|
0208009WL0154472
|
YESULU
|
00415
|
SBIN0000873
|
1110
|
1110
|
Processed
|
09/02/2023
|
|
8614815143
|
|
MR DUDEKULA KASAIAH
|
()
|
|
5
|
Markapur
|
AP-08-009-016-017/010019
(GOTTIPADIA)
|
0208009000NRG23161220223958875
|
16/12/2022
|
YESULU
|
0208009WL0154472
|
YESULU
|
00415
|
SBIN0000873
|
1088
|
1088
|
Processed
|
09/02/2023
|
|
8614815142
|
|
MR DUDEKULA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-006-005/040198
(NAIDUPALLI)
|
0208009000NRG23151220223957604
|
16/12/2022
|
tirupathamma
|
0208009WL0154084
|
tirupathamma
|
00468
|
UBIN0810673
|
1106
|
1106
|
Processed
|
09/02/2023
|
|
8614815141
|
|
tirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-007-006/060097
(GAJJALA KONDA)
|
0208009000NRG23151220223957722
|
16/12/2022
|
avulaiah
|
0208009WL0154104
|
avulaiah
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/02/2023
|
|
8614815139
|
|
avulaiah
|
()
|
|
8
|
Markapur
|
AP-08-009-020-022/020010
(BHUPATHI PALLI)
|
0208009000NRG23161220223958506
|
16/12/2022
|
saradha
|
0208009WL0154352
|
saradha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614815138
|
|
saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9883
|
9883
|
|
|
|
|
|
|
|