|
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)
|
0208009000NRG23151120223907518
|
16/11/2022
|
ADI NARAYANAMMA
|
0208009WL0136278
|
ADI NARAYANAMMA
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035615683
|
|
ADI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-009-008/010692
(GOGULADINNE)
|
0208009000NRG23161120223908489
|
16/11/2022
|
Thirupathamma
|
0208009WL0136713
|
Thirupathamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035615686
|
|
Thirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-010-009/020062
(BODAPADU)
|
0208009000NRG23151120223907532
|
16/11/2022
|
mariyamma
|
0208009WL0136287
|
mariyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035615684
|
|
MRS INJETI MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-010-009/020535
(BODAPADU)
|
0208009000NRG23151120223907523
|
16/11/2022
|
Nagamma
|
0208009WL0136281
|
Nagamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035615685
|
|
MRS NAGAMMA POLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5911
|
5911
|
|
|
|
|
|
|
|