|
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-08-009-012-013/010185
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045173
|
27/01/2023
|
Subbayya
|
0208009WL0172549
|
Subbayya
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512433
|
|
RAMINENI CHINNA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-012-013/010185
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045172
|
27/01/2023
|
Kotamma
|
0208009WL0172549
|
Kotamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512432
|
|
RAMINENI KOTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-012-013/010007
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045175
|
27/01/2023
|
Lakshmamma
|
0208009WL0172550
|
Lakshmamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512431
|
|
MRS CHELLI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-012-013/010136
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045170
|
27/01/2023
|
Venkata Lakshamma
|
0208009WL0172548
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512430
|
|
MRS CHELLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-012-013/010249
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045171
|
27/01/2023
|
Salaamma
|
0208009WL0172548
|
Salaamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512434
|
|
CHELLI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-012-013/010007
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045174
|
27/01/2023
|
Daas
|
0208009WL0172550
|
Daas
|
00468
|
UBIN0810673
|
1542
|
1542
|
Rejected
|
08/02/2023
|
|
8597512437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Markapur
|
AP-08-009-012-013/50083
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045162
|
27/01/2023
|
PEDDA VENKATESWARLU
|
0208009WL0172546
|
PEDDA VENKATESWARLU
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512436
|
|
KURUKUNDU PEDDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Markapur
|
AP-08-009-012-013/50083
(RAMACHENDRAPURAM)
|
0208009000NRG23270120234045163
|
27/01/2023
|
VARA PRASADA RAO
|
0208009WL0172546
|
VARA PRASADA RAO
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597512435
|
|
KURUKUNDU VENKATA VARA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|