|
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-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316382
|
07/06/2022
|
lakshmi prasanna
|
0208009WL0040753
|
lakshmi prasanna
|
00048
|
BKID0005618
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938212
|
|
lakshmi prasanna
|
()
|
|
2
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316392
|
07/06/2022
|
chinna avulaiah
|
0208009WL0040753
|
chinna avulaiah
|
00048
|
BKID0005618
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938211
|
|
chinna avulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-012-013/010332
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316363
|
07/06/2022
|
Esteru
|
0208009WL0040753
|
Esteru
|
00078
|
CNRB0013667
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938214
|
|
Esteru
|
()
|
|
4
|
Markapur
|
AP-08-009-012-013/50082
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316383
|
07/06/2022
|
SREENIVASULU REDDY
|
0208009WL0040753
|
SREENIVASULU REDDY
|
00078
|
CNRB0013667
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938215
|
|
SREENIVASULU REDDY
|
()
|
|
5
|
Markapur
|
AP-08-009-012-013/50082
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316384
|
07/06/2022
|
VASANTHA
|
0208009WL0040753
|
VASANTHA
|
00078
|
CNRB0013667
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938213
|
|
VASANTHA
|
()
|
|
6
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316393
|
07/06/2022
|
avula lakshmi
|
0208009WL0040753
|
avula lakshmi
|
00078
|
CNRB0013667
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938216
|
|
avula lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-012-013/010005
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316295
|
07/06/2022
|
Kaasamma
|
0208009WL0040753
|
Kaasamma
|
00415
|
SBIN0000873
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938219
|
|
MR KASAMMA CHELLI
|
()
|
|
8
|
Markapur
|
AP-08-009-012-014/050021
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316400
|
07/06/2022
|
vemulakonda siva narasimha
|
0208009WL0040753
|
vemulakonda siva narasimha
|
00415
|
SBIN0000873
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938218
|
|
MR VEMULAKONDA SIVA NARASIMHA
|
()
|
|
9
|
Markapur
|
AP-08-009-012-014/050024
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316401
|
07/06/2022
|
Chinna Koteswara Rao
|
0208009WL0040753
|
Chinna Koteswara Rao
|
00415
|
SBIN0000873
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938217
|
|
MR CHINNA KOTESWARA RO JUPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-012-013/010175
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316330
|
07/06/2022
|
lakshamaiah
|
0208009WL0040753
|
lakshamaiah
|
00415
|
SBIN0012918
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3340938221
|
|
MR GUMMA LAKSHMAIAH
|
()
|
|
11
|
Markapur
|
AP-08-009-012-014/040053
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316388
|
07/06/2022
|
Chenna Kesavulu E
|
0208009WL0040753
|
Chenna Kesavulu E
|
00415
|
SBIN0012918
|
602
|
602
|
Processed
|
26/07/2022
|
|
3340938220
|
|
MR ENAGANTI KESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222316381
|
07/06/2022
|
venkata siva kumar
|
0208009WL0040753
|
venkata siva kumar
|
00468
|
UBIN0810673
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3340938222
|
|
venkata siva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13857
|
13857
|
|
|
|
|
|
|
|