|
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-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628616
|
28/07/2022
|
venkataiah
|
0208009WL0063496
|
venkataiah
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285850
|
|
venkataiah
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628588
|
28/07/2022
|
nagendra babu
|
0208009WL0063483
|
nagendra babu
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285847
|
|
nagendra babu
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628589
|
28/07/2022
|
rose mery
|
0208009WL0063483
|
rose mery
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285846
|
|
rose mery
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010698
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628615
|
28/07/2022
|
Ramulamma
|
0208009WL0063495
|
Ramulamma
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285848
|
|
Ramulamma
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/020050
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628605
|
28/07/2022
|
Suneeta
|
0208009WL0063490
|
Suneeta
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285849
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-005-005/010223
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628534
|
28/07/2022
|
Pedda Subhani
|
0208009WL0063454
|
Pedda Subhani
|
00045
|
BARB0MARKAP
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285844
|
|
Pedda Subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-005-005/010344
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628381
|
28/07/2022
|
NAGESWARA RAO
|
0208009WL0063433
|
NAGESWARA RAO
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285843
|
|
NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23280720223628617
|
28/07/2022
|
marthamma
|
0208009WL0063496
|
marthamma
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285845
|
|
MRS JAMMALAMUDI MARTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-009-008/010645
(GOGULADINNE)
|
0208009000NRG23280720223628664
|
28/07/2022
|
bhagya lakshmi
|
0208009WL0063508
|
bhagya lakshmi
|
00468
|
UBIN0576352
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285851
|
|
bhagya lakshmi
|
()
|
|
10
|
Markapur
|
AP-08-009-009-008/010645
(GOGULADINNE)
|
0208009000NRG23280720223628663
|
28/07/2022
|
chinnakasireddy
|
0208009WL0063508
|
chinnakasireddy
|
00468
|
UBIN0576352
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285852
|
|
chinnakasireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-009-008/010246
(GOGULADINNE)
|
0208009000NRG23280720223628661
|
28/07/2022
|
B Yallaareddy
|
0208009WL0063508
|
B Yallaareddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
16/08/2022
|
|
3972285842
|
|
B Yallaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|