|
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-08-009-013-014/010720
(VEMULAKOTA)
|
0208009000NRG23310820223689184
|
01/09/2022
|
ravanamma
|
0208009WL0074481
|
ravanamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246594
|
|
DANDA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23310820223689188
|
01/09/2022
|
siva kumari
|
0208009WL0074483
|
siva kumari
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246596
|
|
GUNDAREDDY SIVA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-013-014/010707
(VEMULAKOTA)
|
0208009000NRG23310820223689179
|
01/09/2022
|
Guravaiah
|
0208009WL0074478
|
Guravaiah
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246595
|
|
GOGU GURAVAIAH
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-013-014/010707
(VEMULAKOTA)
|
0208009000NRG23310820223689180
|
01/09/2022
|
Venkata ravanamma
|
0208009WL0074478
|
Venkata ravanamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246597
|
|
MRS GOGU VENKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-013-014/010450
(VEMULAKOTA)
|
0208009000NRG23310820223689189
|
01/09/2022
|
D RAVI TEJA
|
0208009WL0074484
|
D RAVI TEJA
|
00048
|
BKID0008664
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246598
|
|
DARIVEMULA RAVITHEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-013-014/010016
(VEMULAKOTA)
|
0208009000NRG23310820223689174
|
01/09/2022
|
Salomi
|
0208009WL0074474
|
Salomi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246591
|
|
PANDHI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Markapur
|
AP-08-009-013-014/010020
(VEMULAKOTA)
|
0208009000NRG23310820223689177
|
01/09/2022
|
Santhi kumari
|
0208009WL0074476
|
Santhi kumari
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246584
|
|
DARIVEMULA SANTHI KUMARI
|
CANARA BANK(508532)
|
|
8
|
Markapur
|
AP-08-009-013-014/010088
(VEMULAKOTA)
|
0208009000NRG23310820223689175
|
01/09/2022
|
Gontla Lakshmidevi
|
0208009WL0074475
|
Gontla Lakshmidevi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246589
|
|
GANTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Markapur
|
AP-08-009-013-014/010286
(VEMULAKOTA)
|
0208009000NRG23310820223689178
|
01/09/2022
|
Ratnamma
|
0208009WL0074477
|
Ratnamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246585
|
|
RATHNAMMA GANGAVARAPU
|
CANARA BANK(508532)
|
|
10
|
Markapur
|
AP-08-009-013-014/010452
(VEMULAKOTA)
|
0208009000NRG23310820223689182
|
01/09/2022
|
veeramma
|
0208009WL0074480
|
veeramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246588
|
|
YADDANAPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
11
|
Markapur
|
AP-08-009-013-014/010651
(VEMULAKOTA)
|
0208009000NRG23310820223689181
|
01/09/2022
|
NAGAMANI
|
0208009WL0074479
|
NAGAMANI
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246590
|
|
Miss GOTTIMUKKALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Markapur
|
AP-08-009-013-014/010722
(VEMULAKOTA)
|
0208009000NRG23310820223689165
|
01/09/2022
|
devid raju
|
0208009WL0074468
|
devid raju
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246580
|
|
DARIVEMULA DEVID RAJU
|
CANARA BANK(508532)
|
|
13
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23310820223689170
|
01/09/2022
|
Adilakshamma
|
0208009WL0074471
|
Adilakshamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665246583
|
|
MALLI ADILAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Markapur
|
AP-08-009-013-014/020138
(VEMULAKOTA)
|
0208009000NRG23310820223689169
|
01/09/2022
|
Venkata Subbulu
|
0208009WL0074470
|
Venkata Subbulu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246579
|
|
BATHULA SUBBULU
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-013-014/020280
(VEMULAKOTA)
|
0208009000NRG23310820223689167
|
01/09/2022
|
Daanamayya
|
0208009WL0074469
|
Daanamayya
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246581
|
|
EEDA CHINNA DANAM
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-013-014/020280
(VEMULAKOTA)
|
0208009000NRG23310820223689168
|
01/09/2022
|
Gnaanamma
|
0208009WL0074469
|
Gnaanamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246587
|
|
GNANAMMA EEDA
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23310820223689173
|
01/09/2022
|
Venkata Lakshmamma
|
0208009WL0074473
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665246582
|
|
VEMULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-013-014/030036
(VEMULAKOTA)
|
0208009000NRG23310820223689190
|
01/09/2022
|
Chennaareddy
|
0208009WL0074485
|
Chennaareddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246578
|
|
MADIREDDY CHENNA REDDY
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-013-014/030036
(VEMULAKOTA)
|
0208009000NRG23310820223689191
|
01/09/2022
|
VENKATA SUBBULU
|
0208009WL0074485
|
VENKATA SUBBULU
|
00078
|
CNRB0013667
|
1542
|
1542
|
Rejected
|
12/09/2022
|
|
4665246586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23310820223689187
|
01/09/2022
|
subba reddy
|
0208009WL0074483
|
subba reddy
|
00078
|
CNRB0013708
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246592
|
|
MR SUBBAREDDY GUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
Markapur
|
AP-08-009-013-014/010720
(VEMULAKOTA)
|
0208009000NRG23310820223689183
|
01/09/2022
|
srinivasareddy
|
0208009WL0074481
|
srinivasareddy
|
00168
|
ICIC0003951
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246593
|
|
MR SRINIVASA REDDY DANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-013-014/010723
(VEMULAKOTA)
|
0208009000NRG23310820223689164
|
01/09/2022
|
sulochana
|
0208009WL0074467
|
sulochana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246577
|
|
DHARIVEMULA SULOCHANA
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23310820223689172
|
01/09/2022
|
Srimivasa Rao
|
0208009WL0074473
|
Srimivasa Rao
|
00415
|
SBIN0000873
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665246575
|
|
SRINIVASA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
24
|
Markapur
|
AP-08-009-013-014/010088
(VEMULAKOTA)
|
0208009000NRG23310820223689176
|
01/09/2022
|
narayana
|
0208009WL0074475
|
narayana
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246574
|
|
GONTLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Markapur
|
AP-08-009-013-014/010698
(VEMULAKOTA)
|
0208009000NRG23310820223689185
|
01/09/2022
|
venakata narayana
|
0208009WL0074482
|
venakata narayana
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246573
|
|
PADMISETTY VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
26
|
Markapur
|
AP-08-009-013-014/010698
(VEMULAKOTA)
|
0208009000NRG23310820223689186
|
01/09/2022
|
sravani
|
0208009WL0074482
|
sravani
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665246576
|
|
PADMISETTI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39876
|
39876
|
|
|
|
|
|
|
|