|
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-08-009-009-008/010543
(GOGULADINNE)
|
0208009000NRG23241120223919555
|
24/11/2022
|
Ravulakolla Bhagyalakshmi
|
0208009WL0141454
|
Ravulakolla Bhagyalakshmi
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980073
|
|
Ravulakolla Bhagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-009-008/010723
(GOGULADINNE)
|
0208009000NRG23241120223919320
|
24/11/2022
|
Nagalakshmi
|
0208009WL0141347
|
Nagalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980075
|
|
Nagalakshmi
|
()
|
|
3
|
Markapur
|
AP-08-009-020-022/010535
(BHUPATHI PALLI)
|
0208009000NRG23241120223920027
|
24/11/2022
|
Lakshmi prasanna
|
0208009WL0141661
|
Lakshmi prasanna
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980074
|
|
Lakshmi prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-009-008/010723
(GOGULADINNE)
|
0208009000NRG23241120223919321
|
24/11/2022
|
Lakshmaiah
|
0208009WL0141347
|
Lakshmaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980076
|
|
MR GOTTEMUKKULA LAKSHMAIAH
|
()
|
|
5
|
Markapur
|
AP-08-009-020-022/010175
(BHUPATHI PALLI)
|
0208009000NRG23241120223919199
|
24/11/2022
|
Lakshmidevi
|
0208009WL0141315
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980081
|
|
MRS MALLAPURAM LAKSHMI DEVI
|
()
|
|
6
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23241120223919159
|
24/11/2022
|
punnamma
|
0208009WL0141308
|
punnamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980078
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
7
|
Markapur
|
AP-08-009-020-022/30265
(BHUPATHI PALLI)
|
0208009000NRG23241120223919936
|
24/11/2022
|
ISREAL
|
0208009WL0141604
|
ISREAL
|
00415
|
SBIN0000873
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033980082
|
|
MR BOYALAPALLI ISRAEL
|
()
|
|
8
|
Markapur
|
AP-08-009-020-022/30265
(BHUPATHI PALLI)
|
0208009000NRG23241120223919937
|
24/11/2022
|
SUVARNA
|
0208009WL0141604
|
SUVARNA
|
00415
|
SBIN0000873
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033980077
|
|
MRS SANDRAPATI SUVARNA
|
()
|
|
9
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23241120223919019
|
24/11/2022
|
satyaveda
|
0208009WL0141241
|
satyaveda
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980083
|
|
MRS CHABOLU SATYAVEDA
|
()
|
|
10
|
Markapur
|
AP-08-009-021-023/010065
(1BONDALA PADU)
|
0208009000NRG23241120223919014
|
24/11/2022
|
santhakumari
|
0208009WL0141239
|
santhakumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980079
|
|
MRS CHABOLU SANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-020-022/010465
(BHUPATHI PALLI)
|
0208009000NRG23241120223919997
|
24/11/2022
|
Victoriyamma
|
0208009WL0141642
|
Victoriyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033980080
|
|
MRS THOTAKURI VICTORIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17476
|
17476
|
|
|
|
|
|
|
|