|
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-08-009-007-006/050071
(GAJJALA KONDA)
|
0208009000NRG23011120223887106
|
02/11/2022
|
Pedda Dibbayya
|
0208009WL0127429
|
Pedda Dibbayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363994
|
|
Pedda Dibbayya
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/050113
(GAJJALA KONDA)
|
0208009000NRG23011120223887154
|
02/11/2022
|
Chinna kasaiah
|
0208009WL0127456
|
Chinna kasaiah
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363992
|
|
Chinna kasaiah
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/050155
(GAJJALA KONDA)
|
0208009000NRG23011120223887159
|
02/11/2022
|
sampurna
|
0208009WL0127458
|
sampurna
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363995
|
|
sampurna
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/050160
(GAJJALA KONDA)
|
0208009000NRG23011120223887155
|
02/11/2022
|
D. Naga Bhushanam Reddy
|
0208009WL0127457
|
D. Naga Bhushanam Reddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010363999
|
|
D Naga Bhushanam Reddy
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/050160
(GAJJALA KONDA)
|
0208009000NRG23011120223887156
|
02/11/2022
|
D. Sri Lakshmi
|
0208009WL0127457
|
D. Sri Lakshmi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010363997
|
|
D Sri Lakshmi
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/050289
(GAJJALA KONDA)
|
0208009000NRG23011120223887111
|
02/11/2022
|
Talapati Yerrakka
|
0208009WL0127432
|
Talapati Yerrakka
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364001
|
|
Talapati Yerrakka
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/050370
(GAJJALA KONDA)
|
0208009000NRG23011120223887147
|
02/11/2022
|
Narala Rajeswari
|
0208009WL0127452
|
Narala Rajeswari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363993
|
|
Narala Rajeswari
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/050376
(GAJJALA KONDA)
|
0208009000NRG23011120223887110
|
02/11/2022
|
salini
|
0208009WL0127431
|
salini
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363996
|
|
salini
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/050382
(GAJJALA KONDA)
|
0208009000NRG23011120223887117
|
02/11/2022
|
syamala devi
|
0208009WL0127436
|
syamala devi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364000
|
|
syamala devi
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/080030
(GAJJALA KONDA)
|
0208009000NRG23011120223887130
|
02/11/2022
|
Mounika
|
0208009WL0127442
|
Mounika
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010363998
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23011120223887149
|
02/11/2022
|
TalapatiFrancis
|
0208009WL0127453
|
TalapatiFrancis
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364003
|
|
MR TALAPATI FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-007-006/050376
(GAJJALA KONDA)
|
0208009000NRG23011120223887109
|
02/11/2022
|
chennaiah
|
0208009WL0127431
|
chennaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364004
|
|
MR CHENNAIAH TALAPATI
|
()
|
|
13
|
Markapur
|
AP-08-009-010-009/020062
(BODAPADU)
|
0208009000NRG23011120223887170
|
02/11/2022
|
mariyamma
|
0208009WL0127467
|
mariyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364005
|
|
MRS INJETI MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-007-006/050077
(GAJJALA KONDA)
|
0208009000NRG23011120223887104
|
02/11/2022
|
harish
|
0208009WL0127427
|
harish
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364006
|
|
harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-007-006/050090
(GAJJALA KONDA)
|
0208009000NRG23011120223887144
|
02/11/2022
|
Balakotamma
|
0208009WL0127451
|
Balakotamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010364002
|
|
Balakotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22102
|
22102
|
|
|
|
|
|
|
|