|
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-08-009-005-005/10700
(PEDA YACHAVARAM)
|
0208009000NRG23221120223915418
|
23/11/2022
|
ADI NARAYANAMMA
|
0208009WL0139932
|
ADI NARAYANAMMA
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036349179
|
|
ADI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23221120223915207
|
23/11/2022
|
CHINNA ADIVAYYA
|
0208009WL0139847
|
CHINNA ADIVAYYA
|
00078
|
CNRB0013667
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7036349180
|
|
CHINNA ADIVAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-005-005/10700
(PEDA YACHAVARAM)
|
0208009000NRG23221120223915417
|
23/11/2022
|
NAGESWARA RAO
|
0208009WL0139932
|
NAGESWARA RAO
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036349181
|
|
MR GOTTIPATI NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-010-009/020062
(BODAPADU)
|
0208009000NRG23221120223917291
|
23/11/2022
|
mariyamma
|
0208009WL0140647
|
mariyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036349182
|
|
MRS INJETI MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6036
|
6036
|
|
|
|
|
|
|
|