|
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-08-009-002-002/010516
(NIKARAMPALLI)
|
0208009000NRG23040320234438349
|
04/03/2023
|
phaatimaa
|
0208009WL189409
|
phaatimaa
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411765118
|
|
DUDEKULA FATHIMABEE
|
CANARA BANK(508532)
|
|
2
|
Markapur
|
AP-08-009-002-002/010540
(NIKARAMPALLI)
|
0208009000NRG23040320234438351
|
04/03/2023
|
hussenamma
|
0208009WL189411
|
hussenamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411765120
|
|
DUDEKULA HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Markapur
|
AP-08-009-002-002/010557
(NIKARAMPALLI)
|
0208009000NRG23040320234438355
|
04/03/2023
|
khairunbee
|
0208009WL189414
|
khairunbee
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411765119
|
|
D KHAIRUN BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-002-002/010472
(NIKARAMPALLI)
|
0208009000NRG23040320234438354
|
04/03/2023
|
rasool
|
0208009WL189413
|
rasool
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411765117
|
|
MR DUDEKULA PEDDA RASOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-002-002/010472
(NIKARAMPALLI)
|
0208009000NRG23040320234438353
|
04/03/2023
|
haseenaa
|
0208009WL189413
|
haseenaa
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411765116
|
|
DUDEKULA HASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|