|
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-08-009-009-008/010175
(GOGULADINNE)
|
0208009000NRG23100620222545251
|
13/06/2022
|
Manikanta Reddy
|
0208009WL0043690
|
Manikanta Reddy
|
00045
|
BARB0MARKAP
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901504
|
|
Manikanta Reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-009-008/010221
(GOGULADINNE)
|
0208009000NRG23100620222545269
|
13/06/2022
|
Pedda Kaashi Reddy
|
0208009WL0043690
|
Pedda Kaashi Reddy
|
00045
|
BARB0MARKAP
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901505
|
|
Pedda Kaashi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-009-008/010520
(GOGULADINNE)
|
0208009000NRG23100620222545335
|
13/06/2022
|
Konda reddy
|
0208009WL0043690
|
Konda reddy
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901506
|
|
Konda reddy
|
()
|
|
4
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23100620222545354
|
13/06/2022
|
krishna kumari
|
0208009WL0043690
|
krishna kumari
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901507
|
|
krishna kumari
|
()
|
|
5
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23100620222545375
|
13/06/2022
|
pedda yesuratnam
|
0208009WL0043690
|
pedda yesuratnam
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901508
|
|
pedda yesuratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-009-008/10736
(GOGULADINNE)
|
0208009000NRG23100620222545380
|
13/06/2022
|
kukatlapalli pichaiah
|
0208009WL0043690
|
kukatlapalli pichaiah
|
00415
|
SBIN0000750
|
996
|
996
|
Processed
|
26/07/2022
|
|
3340901511
|
|
MR KUKATLAPALLI PICHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-001-001/010410
(JAMMANA PALLI)
|
0208009000NRG23100620222541110
|
13/06/2022
|
Ratna Jyothi
|
0208009WL0043652
|
Ratna Jyothi
|
00468
|
UBIN0810673
|
609
|
609
|
Processed
|
26/07/2022
|
|
3340901513
|
|
Ratna Jyothi
|
()
|
|
8
|
Markapur
|
AP-08-009-009-008/010289
(GOGULADINNE)
|
0208009000NRG23100620222545272
|
13/06/2022
|
Ravanamma
|
0208009WL0043690
|
Ravanamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340901512
|
|
Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-009-008/010626
(GOGULADINNE)
|
0208009000NRG23100620222545355
|
13/06/2022
|
hepsibaa
|
0208009WL0043690
|
hepsibaa
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/07/2022
|
|
3340901510
|
|
hepsibaa
|
()
|
|
10
|
Markapur
|
AP-08-009-009-008/010713
(GOGULADINNE)
|
0208009000NRG23100620222545379
|
13/06/2022
|
Beulah Praveen
|
0208009WL0043690
|
Beulah Praveen
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/07/2022
|
|
3340901509
|
|
Beulah Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9777
|
9777
|
|
|
|
|
|
|
|