|
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-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23081120223895539
|
08/11/2022
|
kondamma
|
0208009WL0131361
|
kondamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696626
|
|
kondamma
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/050071
(GAJJALA KONDA)
|
0208009000NRG23081120223896082
|
08/11/2022
|
Pedda Dibbayya
|
0208009WL0131636
|
Pedda Dibbayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696608
|
|
Pedda Dibbayya
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/050113
(GAJJALA KONDA)
|
0208009000NRG23081120223896086
|
08/11/2022
|
Chinna kasaiah
|
0208009WL0131638
|
Chinna kasaiah
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696607
|
|
Chinna kasaiah
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/050155
(GAJJALA KONDA)
|
0208009000NRG23081120223895962
|
08/11/2022
|
sampurna
|
0208009WL0131611
|
sampurna
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696609
|
|
sampurna
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/050289
(GAJJALA KONDA)
|
0208009000NRG23081120223895939
|
08/11/2022
|
Talapati Yerrakka
|
0208009WL0131597
|
Talapati Yerrakka
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696612
|
|
Talapati Yerrakka
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/050376
(GAJJALA KONDA)
|
0208009000NRG23081120223896090
|
08/11/2022
|
salini
|
0208009WL0131640
|
salini
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696610
|
|
salini
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/050382
(GAJJALA KONDA)
|
0208009000NRG23081120223896084
|
08/11/2022
|
syamala devi
|
0208009WL0131637
|
syamala devi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696611
|
|
syamala devi
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/080030
(GAJJALA KONDA)
|
0208009000NRG23081120223896077
|
08/11/2022
|
Mounika
|
0208009WL0131631
|
Mounika
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696625
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-010-009/020497
(BODAPADU)
|
0208009000NRG23081120223896185
|
08/11/2022
|
Veeraiah
|
0208009WL0131696
|
Veeraiah
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696613
|
|
Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-006-005/30461
(NAIDUPALLI)
|
0208009000NRG23081120223895544
|
08/11/2022
|
Policharla Narasa Babu
|
0208009WL0131364
|
Policharla Narasa Babu
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696614
|
|
MR POLICHARLA NARASA BABU
|
()
|
|
11
|
Markapur
|
AP-08-009-006-005/30461
(NAIDUPALLI)
|
0208009000NRG23081120223895545
|
08/11/2022
|
Policharla Subhashini
|
0208009WL0131364
|
Policharla Subhashini
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696615
|
|
MRS POLICHARLA SUBHASHINI
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23081120223896022
|
08/11/2022
|
TalapatiFrancis
|
0208009WL0131624
|
TalapatiFrancis
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696623
|
|
MR TALAPATI FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23081120223895892
|
08/11/2022
|
kesava kumari
|
0208009WL0131570
|
kesava kumari
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696621
|
|
MRS KANCHARL KESAVA KUMARI
|
()
|
|
14
|
Markapur
|
AP-08-009-004-004/010354
(IDUPUR)
|
0208009000NRG23081120223895605
|
08/11/2022
|
Devarakonda Jaan
|
0208009WL0131406
|
Devarakonda Jaan
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696617
|
|
MR DEVARAKONDA JAAN
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/050376
(GAJJALA KONDA)
|
0208009000NRG23081120223896089
|
08/11/2022
|
chennaiah
|
0208009WL0131640
|
chennaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696622
|
|
MR CHENNAIAH TALAPATI
|
()
|
|
16
|
Markapur
|
AP-08-009-010-009/020062
(BODAPADU)
|
0208009000NRG23081120223896210
|
08/11/2022
|
mariyamma
|
0208009WL0131715
|
mariyamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696616
|
|
MRS INJETI MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-010-009/020535
(BODAPADU)
|
0208009000NRG23081120223896170
|
08/11/2022
|
Nagamma
|
0208009WL0131688
|
Nagamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696620
|
|
MRS NAGAMMA POLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
Markapur
|
AP-08-009-006-005/40232
(NAIDUPALLI)
|
0208009000NRG23081120223895517
|
08/11/2022
|
Bandaru Adi Narayanamma
|
0208009WL0131346
|
Bandaru Adi Narayanamma
|
00468
|
UBIN0576352
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696619
|
|
Bandaru Adi Narayanamma
|
()
|
|
19
|
Markapur
|
AP-08-009-006-005/40232
(NAIDUPALLI)
|
0208009000NRG23081120223895516
|
08/11/2022
|
Bandaru Adi Narayna
|
0208009WL0131346
|
Bandaru Adi Narayna
|
00468
|
UBIN0576352
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7009696618
|
|
Bandaru Adi Narayna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-007-006/050090
(GAJJALA KONDA)
|
0208009000NRG23081120223896108
|
08/11/2022
|
Balakotamma
|
0208009WL0131646
|
Balakotamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7009696624
|
|
Balakotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28784
|
28784
|
|
|
|
|
|
|
|