|
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-08-009-010-009/020176
(BODAPADU)
|
0208009000NRG23261220223976929
|
26/12/2022
|
Obula Reddy
|
0208009WL0160180
|
Obula Reddy
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150147
|
|
OBULAREDDY POREDDY
|
CANARA BANK(508532)
|
|
2
|
Markapur
|
AP-08-009-010-009/020176
(BODAPADU)
|
0208009000NRG23261220223976930
|
26/12/2022
|
Rajeswari
|
0208009WL0160180
|
Rajeswari
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150150
|
|
RAJESWARI POREDDY
|
CANARA BANK(508532)
|
|
3
|
Markapur
|
AP-08-009-010-009/020238
(BODAPADU)
|
0208009000NRG23261220223976932
|
26/12/2022
|
Koteshwaramma
|
0208009WL0160180
|
Koteshwaramma
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150149
|
|
MUKKAMALLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
4
|
Markapur
|
AP-08-009-010-009/020238
(BODAPADU)
|
0208009000NRG23261220223976931
|
26/12/2022
|
Subbareddi
|
0208009WL0160180
|
Subbareddi
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150146
|
|
MUKKAMALLA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Markapur
|
AP-08-009-010-009/020390
(BODAPADU)
|
0208009000NRG23261220223976933
|
26/12/2022
|
Nagireddi
|
0208009WL0160180
|
Nagireddi
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150144
|
|
MUKKAMALLA NAGIREDDY
|
CANARA BANK(508532)
|
|
6
|
Markapur
|
AP-08-009-010-009/020390
(BODAPADU)
|
0208009000NRG23261220223976934
|
26/12/2022
|
Parvati
|
0208009WL0160180
|
Parvati
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150151
|
|
MUKKAMALLA PARVATHI
|
CANARA BANK(508532)
|
|
7
|
Markapur
|
AP-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23261220223976935
|
26/12/2022
|
Kaasireddy
|
0208009WL0160180
|
Kaasireddy
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150145
|
|
POREDDY KASI REDDY
|
CANARA BANK(508532)
|
|
8
|
Markapur
|
AP-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23261220223976936
|
26/12/2022
|
Narayanamma
|
0208009WL0160180
|
Narayanamma
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150148
|
|
POREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-010-009/020429
(BODAPADU)
|
0208009000NRG23261220223976937
|
26/12/2022
|
adhinarayana reddy
|
0208009WL0160180
|
adhinarayana reddy
|
00415
|
SBIN0000873
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
8599150143
|
|
MUKKAMALLA ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|