|
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-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23070420220000793
|
07/04/2022
|
Vijaya babu
|
0208009WL0000108
|
Vijaya babu
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754396
|
|
Vijaya babu
|
()
|
|
2
|
Markapur
|
AP-08-009-001-001/010039
(JAMMANA PALLI)
|
0208009000NRG23070420220000795
|
07/04/2022
|
Laser
|
0208009WL0000108
|
Laser
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754395
|
|
Laser
|
()
|
|
3
|
Markapur
|
AP-08-009-001-001/010039
(JAMMANA PALLI)
|
0208009000NRG23070420220000797
|
07/04/2022
|
Moshe
|
0208009WL0000108
|
Moshe
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754397
|
|
Moshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-001-001/010007
(JAMMANA PALLI)
|
0208009000NRG23070420220000781
|
07/04/2022
|
Chinnayobu
|
0208009WL0000108
|
Chinnayobu
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754400
|
|
MR KATIKALA YOBU
|
()
|
|
5
|
Markapur
|
AP-08-009-001-001/010010
(JAMMANA PALLI)
|
0208009000NRG23070420220000782
|
07/04/2022
|
Moshe
|
0208009WL0000108
|
Moshe
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754398
|
|
MRS MEKALA KUMARI
|
()
|
|
6
|
Markapur
|
AP-08-009-001-001/010039
(JAMMANA PALLI)
|
0208009000NRG23070420220000796
|
07/04/2022
|
Choudamma
|
0208009WL0000108
|
Choudamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754399
|
|
MR MEKALA CHOUDAMMA
|
()
|
|
7
|
Markapur
|
AP-08-009-001-001/010049
(JAMMANA PALLI)
|
0208009000NRG23070420220000799
|
07/04/2022
|
Devadaanam
|
0208009WL0000108
|
Devadaanam
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754402
|
|
MR PARSHIPOGU DEVADANAM
|
()
|
|
8
|
Markapur
|
AP-08-009-001-001/010069
(JAMMANA PALLI)
|
0208009000NRG23070420220000805
|
07/04/2022
|
Raju kumar
|
0208009WL0000108
|
Raju kumar
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1244754401
|
|
MR MEKALA RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4040
|
4040
|
|
|
|
|
|
|
|