|
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-08-009-008-007/11587
(RAYAVARAM)
|
0208009000NRG23271120223923797
|
27/11/2022
|
Ramesh Babu Pasupuleti
|
0208009WL0143276
|
Ramesh Babu Pasupuleti
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034044581
|
|
Ramesh Babu Pasupuleti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-008-007/11576
(RAYAVARAM)
|
0208009000NRG23271120223923795
|
27/11/2022
|
Bheemisetty Chinna Chennaiah
|
0208009WL0143275
|
Bheemisetty Chinna Chennaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034044584
|
|
MR BHEEMISETTY CHINNA CHENNAIAH
|
()
|
|
3
|
Markapur
|
AP-08-009-008-007/11587
(RAYAVARAM)
|
0208009000NRG23271120223923798
|
27/11/2022
|
Kamakshi Pasupuleti
|
0208009WL0143276
|
Kamakshi Pasupuleti
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034044583
|
|
MRS KAMAKSHI PASUPULETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-008-007/11576
(RAYAVARAM)
|
0208009000NRG23271120223923796
|
27/11/2022
|
B.Ramatulasamma
|
0208009WL0143275
|
B.Ramatulasamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034044582
|
|
B Ramatulasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|