|
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-08-009-008-007/011509
(RAYAVARAM)
|
0208009000NRG23011120223882185
|
01/11/2022
|
Sivamma
|
0208009WL0126753
|
Sivamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294538
|
|
Sivamma
|
()
|
|
2
|
Markapur
|
AP-08-009-013-014/010760
(VEMULAKOTA)
|
0208009000NRG23011120223882945
|
01/11/2022
|
Seetharamulamma
|
0208009WL0126918
|
Seetharamulamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294539
|
|
Seetharamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/011448
(RAYAVARAM)
|
0208009000NRG23011120223882162
|
01/11/2022
|
Bujji
|
0208009WL0126740
|
Bujji
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294541
|
|
Bujji
|
()
|
|
4
|
Markapur
|
AP-08-009-008-007/011524
(RAYAVARAM)
|
0208009000NRG23011120223882108
|
01/11/2022
|
Mahalakshmi
|
0208009WL0126702
|
Mahalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294547
|
|
Mahalakshmi
|
()
|
|
5
|
Markapur
|
AP-08-009-008-007/011553
(RAYAVARAM)
|
0208009000NRG23011120223882124
|
01/11/2022
|
Vijayalakshmi
|
0208009WL0126714
|
Vijayalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294542
|
|
Vijayalakshmi
|
()
|
|
6
|
Markapur
|
AP-08-009-008-007/11557
(RAYAVARAM)
|
0208009000NRG23011120223882135
|
01/11/2022
|
MEENA KUMARI UPPUTHOLLA
|
0208009WL0126722
|
MEENA KUMARI UPPUTHOLLA
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294543
|
|
MEENA KUMARI UPPUTHOLLA
|
()
|
|
7
|
Markapur
|
AP-08-009-013-014/010750
(VEMULAKOTA)
|
0208009000NRG23011120223882972
|
01/11/2022
|
Noorjahan
|
0208009WL0126938
|
Noorjahan
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294540
|
|
Noorjahan
|
()
|
|
8
|
Markapur
|
AP-08-009-013-014/010758
(VEMULAKOTA)
|
0208009000NRG23011120223882955
|
01/11/2022
|
Subbamma
|
0208009WL0126926
|
Subbamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294544
|
|
Subbamma
|
()
|
|
9
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23011120223882948
|
01/11/2022
|
Lakshmi
|
0208009WL0126921
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294545
|
|
Lakshmi
|
()
|
|
10
|
Markapur
|
AP-08-009-013-014/020380
(VEMULAKOTA)
|
0208009000NRG23011120223882974
|
01/11/2022
|
Sreenu
|
0208009WL0126940
|
Sreenu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294552
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-008-007/011534
(RAYAVARAM)
|
0208009000NRG23311020223880002
|
01/11/2022
|
Shamim
|
0208009WL0125963
|
Shamim
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294548
|
|
MRS SHAIK SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-008-007/011534
(RAYAVARAM)
|
0208009000NRG23311020223880003
|
01/11/2022
|
Rasool
|
0208009WL0125963
|
Rasool
|
00415
|
SBIN0003731
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294549
|
|
MR SHAIK RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-008-007/011003
(RAYAVARAM)
|
0208009000NRG23011120223882133
|
01/11/2022
|
subbarao
|
0208009WL0126722
|
subbarao
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294553
|
|
subbarao
|
()
|
|
14
|
Markapur
|
AP-08-009-008-007/11560
(RAYAVARAM)
|
0208009000NRG23011120223882146
|
01/11/2022
|
yakkanti adi lakshmi
|
0208009WL0126729
|
yakkanti adi lakshmi
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294550
|
|
yakkanti adi lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-008-007/011509
(RAYAVARAM)
|
0208009000NRG23011120223882186
|
01/11/2022
|
Chinnakasaiah
|
0208009WL0126753
|
Chinnakasaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294546
|
|
Chinnakasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-008-007/011553
(RAYAVARAM)
|
0208009000NRG23011120223882125
|
01/11/2022
|
PeddaBrahmaiah
|
0208009WL0126714
|
PeddaBrahmaiah
|
00715
|
DBSS0IN0802
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013294551
|
|
PeddaBrahmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24672
|
24672
|
|
|
|
|
|
|
|