|
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-08-009-008-007/010458
(RAYAVARAM)
|
0208009000NRG23280120234052969
|
28/01/2023
|
Ravana
|
0208009WL0173477
|
Ravana
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599381818
|
|
GATTU RAVANA
|
BANK OF BARODA(606985)
|
|
2
|
Markapur
|
AP-08-009-008-007/011090
(RAYAVARAM)
|
0208009000NRG23280120234052966
|
28/01/2023
|
mariyamma
|
0208009WL0173474
|
mariyamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599381819
|
|
THANGIRALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/010701
(RAYAVARAM)
|
0208009000NRG23280120234052968
|
28/01/2023
|
Kaashamma
|
0208009WL0173476
|
Kaashamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381820
|
|
MR PODILI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-008-007/011261
(RAYAVARAM)
|
0208009000NRG23280120234052970
|
28/01/2023
|
subbamma
|
0208009WL0173478
|
subbamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381821
|
|
MRS PUJARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-008-007/010377
(RAYAVARAM)
|
0208009000NRG23280120234052967
|
28/01/2023
|
leelavathi
|
0208009WL0173475
|
leelavathi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381816
|
|
DERAGULA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-008-007/010051
(RAYAVARAM)
|
0208009000NRG23280120234052956
|
28/01/2023
|
Potlapati Daveedu
|
0208009WL0173468
|
Potlapati Daveedu
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381815
|
|
MR POTLAPATI DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-008-007/011262
(RAYAVARAM)
|
0208009000NRG23280120234052964
|
28/01/2023
|
nasaramma
|
0208009WL0173472
|
nasaramma
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381814
|
|
KAKUNURI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Markapur
|
AP-08-009-008-007/11599
(RAYAVARAM)
|
0208009000NRG23280120234052958
|
28/01/2023
|
Nagamma Bemanaboina
|
0208009WL0173469
|
Nagamma Bemanaboina
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381817
|
|
BEMANABIONA NADIPIKASAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-008-007/011478
(RAYAVARAM)
|
0208009000NRG23280120234052953
|
28/01/2023
|
chinna vali
|
0208009WL0173466
|
chinna vali
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8599381813
|
|
SHAIK CHINNA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12079
|
12079
|
|
|
|
|
|
|
|