|
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-08-009-014-015/010093
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225297
|
17/05/2022
|
srinu
|
0208009WL0026130
|
srinu
|
00019
|
APGB0005111
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137447
|
|
srinu
|
()
|
|
2
|
Markapur
|
AP-08-009-014-015/010137
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225311
|
17/05/2022
|
Mahalakshmamma
|
0208009WL0026130
|
Mahalakshmamma
|
00019
|
APGB0005111
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137444
|
|
Mahalakshmamma
|
()
|
|
3
|
Markapur
|
AP-08-009-014-015/010208
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225318
|
17/05/2022
|
kondamma
|
0208009WL0026130
|
kondamma
|
00019
|
APGB0005111
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137446
|
|
kondamma
|
()
|
|
4
|
Markapur
|
AP-08-009-014-015/010282
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225342
|
17/05/2022
|
Sivaparvathi
|
0208009WL0026130
|
Sivaparvathi
|
00019
|
APGB0005111
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137448
|
|
Sivaparvathi
|
()
|
|
5
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225348
|
17/05/2022
|
Babi
|
0208009WL0026130
|
Babi
|
00019
|
APGB0005111
|
623
|
623
|
Processed
|
28/05/2022
|
|
1649137445
|
|
Babi
|
()
|
|
6
|
Markapur
|
AP-08-009-014-015/010321
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225350
|
17/05/2022
|
Venkatasravani
|
0208009WL0026130
|
Venkatasravani
|
00019
|
APGB0005111
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137449
|
|
Venkatasravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-012-013/010031
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225754
|
17/05/2022
|
shiva kalyan
|
0208009WL0026138
|
shiva kalyan
|
00048
|
BKID0005618
|
215
|
215
|
Processed
|
27/05/2022
|
|
1649137451
|
|
shiva kalyan
|
()
|
|
8
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225820
|
17/05/2022
|
lakshmi prasanna
|
0208009WL0026138
|
lakshmi prasanna
|
00048
|
BKID0005618
|
215
|
215
|
Processed
|
27/05/2022
|
|
1649137452
|
|
lakshmi prasanna
|
()
|
|
9
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225823
|
17/05/2022
|
chinna avulaiah
|
0208009WL0026138
|
chinna avulaiah
|
00048
|
BKID0005618
|
430
|
430
|
Processed
|
27/05/2022
|
|
1649137450
|
|
chinna avulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225824
|
17/05/2022
|
avula lakshmi
|
0208009WL0026138
|
avula lakshmi
|
00078
|
CNRB0013667
|
430
|
430
|
Processed
|
28/05/2022
|
|
1649137453
|
|
avula lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-012-014/050021
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225828
|
17/05/2022
|
vemulakonda siva narasimha
|
0208009WL0026138
|
vemulakonda siva narasimha
|
00415
|
SBIN0000873
|
215
|
215
|
Processed
|
28/05/2022
|
|
1649137455
|
|
MR VEMULAKONDA SIVA NARASIMHA
|
()
|
|
12
|
Markapur
|
AP-08-009-012-014/050024
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225829
|
17/05/2022
|
Chinna Koteswara Rao
|
0208009WL0026138
|
Chinna Koteswara Rao
|
00415
|
SBIN0000873
|
430
|
430
|
Processed
|
28/05/2022
|
|
1649137454
|
|
MR CHINNA KOTESWARA RO JUPALLI
|
()
|
|
13
|
Markapur
|
AP-08-009-014-015/010256
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225329
|
17/05/2022
|
Subbalakshmamma
|
0208009WL0026130
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137456
|
|
MRS USTHALA SUBBALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-012-013/010175
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225773
|
17/05/2022
|
lakshamaiah
|
0208009WL0026138
|
lakshamaiah
|
00415
|
SBIN0012918
|
430
|
430
|
Processed
|
28/05/2022
|
|
1649137457
|
|
MR GUMMA LAKSHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-012-013/010247
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225788
|
17/05/2022
|
venkata ravana
|
0208009WL0026138
|
venkata ravana
|
00468
|
UBIN0576352
|
215
|
215
|
Processed
|
28/05/2022
|
|
1649137458
|
|
venkata ravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221225819
|
17/05/2022
|
venkata siva kumar
|
0208009WL0026138
|
venkata siva kumar
|
00468
|
UBIN0810673
|
215
|
215
|
Processed
|
28/05/2022
|
|
1649137459
|
|
venkata siva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-014-015/010003
(KOLABHIMUNIPADU)
|
0208009000NRG23170520221225259
|
17/05/2022
|
Pavan
|
0208009WL0026130
|
Pavan
|
00468
|
UBIN0919543
|
830
|
830
|
Processed
|
28/05/2022
|
|
1649137460
|
|
Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9228
|
9228
|
|
|
|
|
|
|
|