|
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-08-009-013-014/010760
(VEMULAKOTA)
|
0208009000NRG23230820223660834
|
23/08/2022
|
Seetharamulamma
|
0208009WL0069521
|
Seetharamulamma
|
00048
|
BKID0005618
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591798
|
|
Seetharamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23170820223656050
|
23/08/2022
|
Chakri
|
0208009WL0068288
|
Chakri
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339591797
|
|
Chakri
|
()
|
|
3
|
Markapur
|
AP-08-009-012-014/050080
(RAMACHENDRAPURAM)
|
0208009000NRG23180820223656482
|
23/08/2022
|
ankitha
|
0208009WL0068366
|
ankitha
|
00078
|
CNRB0013667
|
3598
|
3598
|
Processed
|
01/09/2022
|
|
4339591799
|
|
ankitha
|
()
|
|
4
|
Markapur
|
AP-08-009-013-014/010182
(VEMULAKOTA)
|
0208009000NRG23230820223660837
|
23/08/2022
|
Bhudevi
|
0208009WL0069523
|
Bhudevi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591791
|
|
Bhudevi
|
()
|
|
5
|
Markapur
|
AP-08-009-013-014/010404
(VEMULAKOTA)
|
0208009000NRG23230820223660838
|
23/08/2022
|
Jhansi
|
0208009WL0069524
|
Jhansi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591790
|
|
Jhansi
|
()
|
|
6
|
Markapur
|
AP-08-009-013-014/010750
(VEMULAKOTA)
|
0208009000NRG23230820223660826
|
23/08/2022
|
Noorjahan
|
0208009WL0069515
|
Noorjahan
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591795
|
|
Noorjahan
|
()
|
|
7
|
Markapur
|
AP-08-009-013-014/010757
(VEMULAKOTA)
|
0208009000NRG23230820223660842
|
23/08/2022
|
Polamma
|
0208009WL0069526
|
Polamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591793
|
|
Polamma
|
()
|
|
8
|
Markapur
|
AP-08-009-013-014/010758
(VEMULAKOTA)
|
0208009000NRG23230820223660831
|
23/08/2022
|
Subbamma
|
0208009WL0069518
|
Subbamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591792
|
|
Subbamma
|
()
|
|
9
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23230820223660841
|
23/08/2022
|
Lakshmi
|
0208009WL0069525
|
Lakshmi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591789
|
|
Lakshmi
|
()
|
|
10
|
Markapur
|
AP-08-009-013-014/010761
(VEMULAKOTA)
|
0208009000NRG23230820223660832
|
23/08/2022
|
Lakshmi
|
0208009WL0069519
|
Lakshmi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591796
|
|
Lakshmi
|
()
|
|
11
|
Markapur
|
AP-08-009-013-014/010765
(VEMULAKOTA)
|
0208009000NRG23230820223660833
|
23/08/2022
|
ramanamma
|
0208009WL0069520
|
ramanamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
01/09/2022
|
|
4339591794
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16996
|
16996
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23230820223660978
|
23/08/2022
|
venkata reddy
|
0208009WL0069579
|
venkata reddy
|
00227
|
KVBL0004820
|
1285
|
1285
|
Processed
|
01/09/2022
|
|
4339591787
|
|
venkata reddy
|
()
|
|
13
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23170820223655251
|
23/08/2022
|
venkata reddy
|
0208009WL0068108
|
venkata reddy
|
00227
|
KVBL0004820
|
771
|
771
|
Processed
|
01/09/2022
|
|
4339591788
|
|
venkata reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23170820223656051
|
23/08/2022
|
Malleswari
|
0208009WL0068288
|
Malleswari
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339591786
|
|
MRS RAGOLA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22076
|
22076
|
|
|
|
|
|
|
|