|
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-08-009-008-007/11579
(RAYAVARAM)
|
0208009000NRG23270320234760347
|
30/03/2023
|
KOLLI PARVATHI
|
0208009WL0199788
|
KOLLI PARVATHI
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0549312299
|
|
KOLLI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/020507
(DARIMADUGU)
|
0208009000NRG23250320234754471
|
30/03/2023
|
Sucharitha
|
0208009WL0199484
|
Sucharitha
|
00415
|
SBIN0000873
|
615
|
615
|
Processed
|
05/04/2023
|
|
0549312308
|
|
MRS KALAVAKUNTA SUCHARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-020-022/010210
(BHUPATHI PALLI)
|
0208009000NRG23270320234758506
|
30/03/2023
|
Chinna Mariyamma
|
0208009WL0199709
|
Chinna Mariyamma
|
00468
|
UBIN0810673
|
1179
|
1179
|
Processed
|
04/04/2023
|
|
0549312304
|
|
Chinna Mariyamma
|
()
|
|
4
|
Markapur
|
AP-08-009-020-022/010210
(BHUPATHI PALLI)
|
0208009000NRG23270320234758507
|
30/03/2023
|
Chinna Mariyamma
|
0208009WL0199709
|
Chinna Mariyamma
|
00468
|
UBIN0810673
|
1448
|
1448
|
Processed
|
04/04/2023
|
|
0549312305
|
|
Chinna Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-009-008/010724
(GOGULADINNE)
|
0208009000NRG23250320234755913
|
30/03/2023
|
Lakshmi
|
0208009WL0199580
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Rejected
|
04/04/2023
|
|
0549312306
|
No Such Account
|
|
|
|
6
|
Markapur
|
AP-08-009-009-008/010724
(GOGULADINNE)
|
0208009000NRG23250320234755914
|
30/03/2023
|
Lakshmi
|
0208009WL0199580
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Rejected
|
04/04/2023
|
|
0549312301
|
No Such Account
|
|
|
|
7
|
Markapur
|
AP-08-009-009-008/010724
(GOGULADINNE)
|
0208009000NRG23250320234755915
|
30/03/2023
|
Lakshmi
|
0208009WL0199580
|
Lakshmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Rejected
|
04/04/2023
|
|
0549312302
|
No Such Account
|
|
|
|
8
|
Markapur
|
AP-08-009-009-008/010724
(GOGULADINNE)
|
0208009000NRG23250320234755916
|
30/03/2023
|
Lakshmi
|
0208009WL0199580
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Rejected
|
04/04/2023
|
|
0549312303
|
No Such Account
|
|
|
|
9
|
Markapur
|
AP-08-009-009-008/010724
(GOGULADINNE)
|
0208009000NRG23250320234755917
|
30/03/2023
|
Lakshmi
|
0208009WL0199580
|
Lakshmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Rejected
|
04/04/2023
|
|
0549312300
|
No Such Account
|
|
|
|
10
|
Markapur
|
AP-08-009-020-022/010174
(BHUPATHI PALLI)
|
0208009000NRG23270320234758508
|
30/03/2023
|
Mallapuram Vijayamma
|
0208009WL0199710
|
Mallapuram Vijayamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Rejected
|
04/04/2023
|
|
0549312307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12737
|
12737
|
|
|
|
|
|
|
|