|
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-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23270920223799682
|
27/09/2022
|
venkataiah
|
0208009WL0100507
|
venkataiah
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440516
|
|
venkataiah
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23270920223799684
|
27/09/2022
|
nagendra babu
|
0208009WL0100509
|
nagendra babu
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440518
|
|
nagendra babu
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010698
(PEDA YACHAVARAM)
|
0208009000NRG23270920223799683
|
27/09/2022
|
Ramulamma
|
0208009WL0100508
|
Ramulamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440517
|
|
Ramulamma
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010066
(GAJJALA KONDA)
|
0208009000NRG23270920223796930
|
27/09/2022
|
Shanthamma
|
0208009WL0099915
|
Shanthamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916440519
|
|
Shanthamma
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23270920223796880
|
27/09/2022
|
pushpamma
|
0208009WL0099913
|
pushpamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Rejected
|
05/12/2022
|
|
6916440515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-013-014/010760
(VEMULAKOTA)
|
0208009000NRG23270920223797750
|
27/09/2022
|
Seetharamulamma
|
0208009WL0100155
|
Seetharamulamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440521
|
|
Seetharamulamma
|
()
|
|
7
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223798953
|
27/09/2022
|
Malleswari
|
0208009WL0100431
|
Malleswari
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440520
|
|
Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-013-014/010750
(VEMULAKOTA)
|
0208009000NRG23270920223797785
|
27/09/2022
|
Noorjahan
|
0208009WL0100177
|
Noorjahan
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916440522
|
|
Noorjahan
|
()
|
|
9
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23270920223797823
|
27/09/2022
|
Lakshmi
|
0208009WL0100190
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440523
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-014-015/010302
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223798367
|
27/09/2022
|
Gaaleyya
|
0208009WL0100332
|
Gaaleyya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440525
|
|
MR SATHENAPALLI GALEIAH
|
()
|
|
11
|
Markapur
|
AP-08-009-014-015/010316
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223798874
|
27/09/2022
|
ranga rao
|
0208009WL0100394
|
ranga rao
|
00415
|
SBIN0000873
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916440524
|
|
MR RANGA RAO GAJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-004-004/010056
(IDUPUR)
|
0208009000NRG23270920223799420
|
27/09/2022
|
Ravana
|
0208009WL0100476
|
Ravana
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440528
|
|
MRS PILLI RAVANA
|
()
|
|
13
|
Markapur
|
AP-08-009-014-015/010127
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223797946
|
27/09/2022
|
anuradha
|
0208009WL0100241
|
anuradha
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440526
|
|
MRS MANDA ANURADHA
|
()
|
|
14
|
Markapur
|
AP-08-009-014-015/010311
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223797890
|
27/09/2022
|
Aruna
|
0208009WL0100204
|
Aruna
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440527
|
|
MISS BONDALAPATI ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-014-015/010316
(KOLABHIMUNIPADU)
|
0208009000NRG23270920223798873
|
27/09/2022
|
venkata siva kumari
|
0208009WL0100394
|
venkata siva kumari
|
00468
|
UBIN0576352
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916440529
|
|
venkata siva kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-004-004/020252
(DARIMADUGU)
|
0208009000NRG23270920223799762
|
27/09/2022
|
venkataraamireddy
|
0208009WL0100520
|
venkataraamireddy
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916440530
|
|
venkataraamireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23685
|
23685
|
|
|
|
|
|
|
|