|
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-08-009-006-005/030233
(NAIDUPALLI)
|
0208009000NRG23131220223954031
|
13/12/2022
|
Aadireddy
|
0208009WL0152986
|
Aadireddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707023
|
|
Mr ADI REDDY TIRUMALAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-006-005/030177
(NAIDUPALLI)
|
0208009000NRG23131220223954036
|
13/12/2022
|
Naarayana Reddy
|
0208009WL0152990
|
Naarayana Reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707022
|
|
YERUVA NARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-010-009/020270
(BODAPADU)
|
0208009000NRG23131220223954148
|
13/12/2022
|
Chennamma
|
0208009WL0153034
|
Chennamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707024
|
|
CHENNAMMA POTHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-006-005/030233
(NAIDUPALLI)
|
0208009000NRG23131220223954030
|
13/12/2022
|
Chinna Gaali Reddy
|
0208009WL0152986
|
Chinna Gaali Reddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707021
|
|
Mr CHINNA GALLEIAH THIRUMALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Markapur
|
AP-08-009-010-009/020091
(BODAPADU)
|
0208009000NRG23131220223954152
|
13/12/2022
|
Subba Rao
|
0208009WL0153036
|
Subba Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707020
|
|
MR SUBBA RAO KANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-006-005/030177
(NAIDUPALLI)
|
0208009000NRG23131220223954037
|
13/12/2022
|
Lakshamma
|
0208009WL0152990
|
Lakshamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596707025
|
|
MRS LAKSHMAMMA YERUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|