|
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-08-009-006-005/030189
(NAIDUPALLI)
|
0208009000NRG22310320224875434
|
01/11/2022
|
Subba Reddy
|
0208009WL2131428
|
Subba Reddy
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775342
|
|
SILIMADUGU SUBBAREDDY
|
BANK OF BARODA(606985)
|
|
2
|
Markapur
|
AP-08-009-006-005/030190
(NAIDUPALLI)
|
0208009000NRG22310320224875436
|
01/11/2022
|
Kaashi Lakshamma
|
0208009WL2131428
|
Kaashi Lakshamma
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775340
|
|
KUNDURRU KASI LAKSHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Markapur
|
AP-08-009-006-005/030190
(NAIDUPALLI)
|
0208009000NRG22310320224875435
|
01/11/2022
|
Subba Reddy
|
0208009WL2131428
|
Subba Reddy
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775339
|
|
KUNDURU SUBBA REDDY
|
BANK OF BARODA(606985)
|
|
4
|
Markapur
|
AP-08-009-006-005/030192
(NAIDUPALLI)
|
0208009000NRG22310320224875438
|
01/11/2022
|
Venkata Reddy
|
0208009WL2131428
|
Venkata Reddy
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775338
|
|
PONDUGULA VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-006-005/030224
(NAIDUPALLI)
|
0208009000NRG22310320224875466
|
01/11/2022
|
Gaaleyya
|
0208009WL2131428
|
Gaaleyya
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775344
|
|
AVULA GALI REDDY
|
BANK OF BARODA(606985)
|
|
6
|
Markapur
|
AP-08-009-006-005/030253
(NAIDUPALLI)
|
0208009000NRG22310320224875488
|
01/11/2022
|
Pedda Tirumalareddy
|
0208009WL2131428
|
Pedda Tirumalareddy
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775343
|
|
THIRUMALAREDDY PEDDA THIRUMALA REDDY
|
BANK OF BARODA(606985)
|
|
7
|
Markapur
|
AP-08-009-006-005/030429
(NAIDUPALLI)
|
0208009000NRG22310320224875558
|
01/11/2022
|
vengala reddy
|
0208009WL2131428
|
vengala reddy
|
00045
|
BARB0MARKAP
|
174
|
174
|
Processed
|
08/12/2022
|
|
7010775341
|
|
THIRUMALAREDDY VENGALAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218
|
1218
|
|
|
|
|
|
|
|