|
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-08-009-020-022/020357
(BHUPATHI PALLI)
|
0208009000NRG23141120223903530
|
16/11/2022
|
venkata lakshamma
|
0208009WL0135430
|
venkata lakshamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493353
|
|
venkata lakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-020-022/010175
(BHUPATHI PALLI)
|
0208009000NRG23141120223903500
|
16/11/2022
|
Lakshmidevi
|
0208009WL0135413
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493347
|
|
MRS MALLAPURAM LAKSHMI DEVI
|
()
|
|
3
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23141120223903474
|
16/11/2022
|
punnamma
|
0208009WL0135393
|
punnamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493351
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
4
|
Markapur
|
AP-08-009-020-022/30265
(BHUPATHI PALLI)
|
0208009000NRG23141120223903324
|
16/11/2022
|
ISREAL
|
0208009WL0135314
|
ISREAL
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493350
|
|
MR BOYALAPALLI ISRAEL
|
()
|
|
5
|
Markapur
|
AP-08-009-020-022/30265
(BHUPATHI PALLI)
|
0208009000NRG23141120223903325
|
16/11/2022
|
SUVARNA
|
0208009WL0135314
|
SUVARNA
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493352
|
|
MRS SANDRAPATI SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/010354
(IDUPUR)
|
0208009000NRG23151120223907448
|
16/11/2022
|
Devarakonda Jaan
|
0208009WL0136261
|
Devarakonda Jaan
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035493349
|
|
MR DEVARAKONDA JAAN
|
()
|
|
7
|
Markapur
|
AP-08-009-020-022/010465
(BHUPATHI PALLI)
|
0208009000NRG23141120223903466
|
16/11/2022
|
Victoriyamma
|
0208009WL0135388
|
Victoriyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493348
|
|
MRS THOTAKURI VICTORIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-004-004/020252
(DARIMADUGU)
|
0208009000NRG23151120223907445
|
16/11/2022
|
venkataraamireddy
|
0208009WL0136259
|
venkataraamireddy
|
00468
|
UBIN0810673
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035493354
|
|
venkataraamireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|