|
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-08-009-004-004/010441
(IDUPUR)
|
0208009000NRG23090620222487686
|
09/06/2022
|
venkateswarlu
|
0208009WL0042959
|
venkateswarlu
|
00019
|
APGB0005224
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904551
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/010190
(IDUPUR)
|
0208009000NRG23090620222487646
|
09/06/2022
|
Venkateswarlu
|
0208009WL0042959
|
Venkateswarlu
|
00048
|
BKID0005618
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904552
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-004-004/010139
(IDUPUR)
|
0208009000NRG23090620222487637
|
09/06/2022
|
yalamanda
|
0208009WL0042959
|
yalamanda
|
00415
|
SBIN0012918
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904553
|
|
MR GUMMA YALAMANDA
|
()
|
|
4
|
Markapur
|
AP-08-009-004-004/010213
(IDUPUR)
|
0208009000NRG23090620222487648
|
09/06/2022
|
tirupatireddy
|
0208009WL0042959
|
tirupatireddy
|
00415
|
SBIN0012918
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904555
|
|
MR YERUVA THIRUPATHI REDDY
|
()
|
|
5
|
Markapur
|
AP-08-009-004-004/010438
(IDUPUR)
|
0208009000NRG23090620222487685
|
09/06/2022
|
lakshimi tirupathamma
|
0208009WL0042959
|
lakshimi tirupathamma
|
00415
|
SBIN0012918
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904554
|
|
MR POTU LAKSHMI THIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/010030
(IDUPUR)
|
0208009000NRG23090620222487594
|
09/06/2022
|
Gangamma
|
0208009WL0042959
|
Gangamma
|
00415
|
SBIN0021204
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904558
|
|
MRS POTU GANGAMMA
|
()
|
|
7
|
Markapur
|
AP-08-009-004-004/010048
(IDUPUR)
|
0208009000NRG23090620222487604
|
09/06/2022
|
Venkatamma
|
0208009WL0042959
|
Venkatamma
|
00415
|
SBIN0021204
|
838
|
838
|
Processed
|
26/07/2022
|
|
3340904556
|
|
MRS VENKATAMMA PALIPOGU
|
()
|
|
8
|
Markapur
|
AP-08-009-004-004/010169
(IDUPUR)
|
0208009000NRG23090620222487644
|
09/06/2022
|
vali
|
0208009WL0042959
|
vali
|
00415
|
SBIN0021204
|
1047
|
1047
|
Processed
|
26/07/2022
|
|
3340904557
|
|
MR SHAIK VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6913
|
6913
|
|
|
|
|
|
|
|