|
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-08-009-009-008/010002
(GOGULADINNE)
|
0208009000NRG23270520221737728
|
18/07/2022
|
Vijayalakshmi
|
0208009WL0033223
|
Vijayalakshmi
|
00415
|
SBIN0012918
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376382866
|
|
MRS MABBU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Markapur
|
AP-08-009-009-008/010027
(GOGULADINNE)
|
0208009000NRG23270520221737746
|
18/07/2022
|
Chinna Jyoti
|
0208009WL0033223
|
Chinna Jyoti
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382832
|
|
MRS KUKATLAPALLI CHINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-009-008/010031
(GOGULADINNE)
|
0208009000NRG23270520221737751
|
18/07/2022
|
Chinna Mallikharjuna Raavu
|
0208009WL0033223
|
Chinna Mallikharjuna Raavu
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382834
|
|
MR KUKATLAPALLI CHINNA MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-009-008/010034
(GOGULADINNE)
|
0208009000NRG23270520221737756
|
18/07/2022
|
Sivaprasad
|
0208009WL0033223
|
Sivaprasad
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382839
|
|
MR KUKATLAPALLI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23270520221737760
|
18/07/2022
|
Chinna Atchamma
|
0208009WL0033223
|
Chinna Atchamma
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3376382831
|
|
MRS KAYAKAKULA CHINNA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-009-008/010051
(GOGULADINNE)
|
0208009000NRG23270520221737766
|
18/07/2022
|
Balavenkataiah
|
0208009WL0033223
|
Balavenkataiah
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382823
|
|
MR KUKATLAPALLI BALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-009-008/010051
(GOGULADINNE)
|
0208009000NRG23270520221737767
|
18/07/2022
|
Venkatamma
|
0208009WL0033223
|
Venkatamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382833
|
|
MRS KUKATLAPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23270520221737805
|
18/07/2022
|
Lakshmi Naarayanamma
|
0208009WL0033223
|
Lakshmi Naarayanamma
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3376382844
|
|
BHAVANAM LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23270520221737806
|
18/07/2022
|
Subbalakshmamma
|
0208009WL0033223
|
Subbalakshmamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382836
|
|
MRS MORA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23270520221737817
|
18/07/2022
|
Elishamma
|
0208009WL0033223
|
Elishamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382826
|
|
MRS BUADALA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23270520221737818
|
18/07/2022
|
john babu
|
0208009WL0033223
|
john babu
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382870
|
|
MR BUDALA JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-009-008/010150
(GOGULADINNE)
|
0208009000NRG23270520221737823
|
18/07/2022
|
Picchayya
|
0208009WL0033223
|
Picchayya
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382829
|
|
MR KOMMU PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-009-008/010155
(GOGULADINNE)
|
0208009000NRG23270520221737824
|
18/07/2022
|
Rattamma
|
0208009WL0033223
|
Rattamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382843
|
|
MRS YENIBERA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-009-008/010156
(GOGULADINNE)
|
0208009000NRG23270520221737825
|
18/07/2022
|
Pedda Chennayya
|
0208009WL0033223
|
Pedda Chennayya
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382827
|
|
MR BUDALA PEDDA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23270520221737828
|
18/07/2022
|
Bebi
|
0208009WL0033223
|
Bebi
|
00415
|
SBIN0012918
|
664
|
664
|
Processed
|
28/07/2022
|
|
3376382853
|
|
SHRI MURIKIPUDI BEBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Markapur
|
AP-08-009-009-008/010176
(GOGULADINNE)
|
0208009000NRG23270520221737838
|
18/07/2022
|
Venkatareddy
|
0208009WL0033223
|
Venkatareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382867
|
|
MR VENKATA REDDY DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23270520221737840
|
18/07/2022
|
venkatareddy
|
0208009WL0033223
|
venkatareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382822
|
|
Mr VENKATA REDDY KOMMASANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Markapur
|
AP-08-009-009-008/010190
(GOGULADINNE)
|
0208009000NRG23270520221737844
|
18/07/2022
|
Ankayya
|
0208009WL0033223
|
Ankayya
|
00415
|
SBIN0012918
|
830
|
830
|
Processed
|
28/07/2022
|
|
3376382846
|
|
ANGIREKULA ANKAIAH
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-009-008/010198
(GOGULADINNE)
|
0208009000NRG23270520221737850
|
18/07/2022
|
Jayamma
|
0208009WL0033223
|
Jayamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382835
|
|
MRS PITTALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-009-008/010199
(GOGULADINNE)
|
0208009000NRG23270520221737852
|
18/07/2022
|
Malliswari
|
0208009WL0033223
|
Malliswari
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382863
|
|
MISS ANGIREKULA MALISWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23270520221737853
|
18/07/2022
|
Venkata Subbayya
|
0208009WL0033223
|
Venkata Subbayya
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3376382865
|
|
MR VENKATASUBBAIAH GUMMADELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-009-008/010212
(GOGULADINNE)
|
0208009000NRG23270520221737859
|
18/07/2022
|
Kaashireddy
|
0208009WL0033223
|
Kaashireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382819
|
|
MR MADDI REDDY KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-009-008/010229
(GOGULADINNE)
|
0208009000NRG23270520221737868
|
18/07/2022
|
mariyamma
|
0208009WL0033223
|
mariyamma
|
00415
|
SBIN0012918
|
830
|
830
|
Processed
|
28/07/2022
|
|
3376382864
|
|
MARIYAMMA VINUKONDA
|
CANARA BANK(508532)
|
|
24
|
Markapur
|
AP-08-009-009-008/010238
(GOGULADINNE)
|
0208009000NRG23270520221737871
|
18/07/2022
|
Venkata Subbamma
|
0208009WL0033223
|
Venkata Subbamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382837
|
|
MRS DONDAPATI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-009-008/010299
(GOGULADINNE)
|
0208009000NRG23270520221737881
|
18/07/2022
|
Malleswari
|
0208009WL0033223
|
Malleswari
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382840
|
|
MRS PINNIKA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23270520221737898
|
18/07/2022
|
Saavitri
|
0208009WL0033223
|
Saavitri
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382858
|
|
MRS SAVITRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23270520221737902
|
18/07/2022
|
Eeswarareddy
|
0208009WL0033223
|
Eeswarareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382869
|
|
PAGADALA ESWARAREDDY
|
HDFC BANK LTD(607152)
|
|
28
|
Markapur
|
AP-08-009-009-008/010350
(GOGULADINNE)
|
0208009000NRG23270520221737903
|
18/07/2022
|
Ravanamma
|
0208009WL0033223
|
Ravanamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382852
|
|
SHRI BOMMIREDDY RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-009-008/010352
(GOGULADINNE)
|
0208009000NRG23270520221737909
|
18/07/2022
|
Chinna Yogireddy
|
0208009WL0033223
|
Chinna Yogireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382851
|
|
MR MADDIREDDY CHINNAYEGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23270520221737917
|
18/07/2022
|
Neelamma
|
0208009WL0033223
|
Neelamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382854
|
|
SHRI DONDAPATI NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23270520221737935
|
18/07/2022
|
Venkateswarareddy
|
0208009WL0033223
|
Venkateswarareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382828
|
|
GANTA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-009-008/010436
(GOGULADINNE)
|
0208009000NRG23270520221737939
|
18/07/2022
|
Kaasamma
|
0208009WL0033223
|
Kaasamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382838
|
|
GANTA KASAMMA
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-009-008/010482
(GOGULADINNE)
|
0208009000NRG23270520221737964
|
18/07/2022
|
Venkatarami Reddy
|
0208009WL0033223
|
Venkatarami Reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382850
|
|
MR MADDIREDDY VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Markapur
|
AP-08-009-009-008/010534
(GOGULADINNE)
|
0208009000NRG23270520221737984
|
18/07/2022
|
narayanareddy
|
0208009WL0033223
|
narayanareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382847
|
|
MR BOMIREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-009-008/010539
(GOGULADINNE)
|
0208009000NRG23270520221737986
|
18/07/2022
|
ramadevi
|
0208009WL0033223
|
ramadevi
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382860
|
|
SHRI KATIKALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Markapur
|
AP-08-009-009-008/010540
(GOGULADINNE)
|
0208009000NRG23270520221737989
|
18/07/2022
|
salomi
|
0208009WL0033223
|
salomi
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382825
|
|
MRS YENIBERA SALONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-009-008/010546
(GOGULADINNE)
|
0208009000NRG23270520221737993
|
18/07/2022
|
chinna kasireddy
|
0208009WL0033223
|
chinna kasireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382818
|
|
MADDIREDDY CHINNA KASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Markapur
|
AP-08-009-009-008/010546
(GOGULADINNE)
|
0208009000NRG23270520221737992
|
18/07/2022
|
Chinna Venkateswarareddy
|
0208009WL0033223
|
Chinna Venkateswarareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382868
|
|
MADDIREDDY CHINNA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Markapur
|
AP-08-009-009-008/010555
(GOGULADINNE)
|
0208009000NRG23270520221738000
|
18/07/2022
|
Kamalamma
|
0208009WL0033223
|
Kamalamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382842
|
|
MRS KUKATAPALLI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-009-008/010556
(GOGULADINNE)
|
0208009000NRG23270520221738002
|
18/07/2022
|
Chandrasekhar
|
0208009WL0033223
|
Chandrasekhar
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382830
|
|
MR KUKATLAPALLI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-009-008/010557
(GOGULADINNE)
|
0208009000NRG23270520221738004
|
18/07/2022
|
Sivaprasad
|
0208009WL0033223
|
Sivaprasad
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382856
|
|
MR KUKATLAPALLI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-009-008/010567
(GOGULADINNE)
|
0208009000NRG23270520221738008
|
18/07/2022
|
Chinna Daanam
|
0208009WL0033223
|
Chinna Daanam
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382862
|
|
MR DOKKA CHINNA DANAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23270520221738013
|
18/07/2022
|
koteswari
|
0208009WL0033223
|
koteswari
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382849
|
|
SHRI GANTA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Markapur
|
AP-08-009-009-008/010584
(GOGULADINNE)
|
0208009000NRG23270520221738015
|
18/07/2022
|
jayamma
|
0208009WL0033223
|
jayamma
|
00415
|
SBIN0012918
|
830
|
830
|
Processed
|
28/07/2022
|
|
3376382845
|
|
MR YALAMANCHI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-009-008/010603
(GOGULADINNE)
|
0208009000NRG23270520221738031
|
18/07/2022
|
Peddanna
|
0208009WL0033223
|
Peddanna
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382855
|
|
MR KUKATLAPALLI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-009-008/010650
(GOGULADINNE)
|
0208009000NRG23270520221738047
|
18/07/2022
|
Kishor Babu
|
0208009WL0033223
|
Kishor Babu
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382841
|
|
DOKKA KISHORE BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Markapur
|
AP-08-009-009-008/010651
(GOGULADINNE)
|
0208009000NRG23270520221738048
|
18/07/2022
|
Venkata ramana reddy
|
0208009WL0033223
|
Venkata ramana reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382861
|
|
MR VENKATARAMANAREDDY BOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-009-008/010655
(GOGULADINNE)
|
0208009000NRG23270520221738053
|
18/07/2022
|
Kumar
|
0208009WL0033223
|
Kumar
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382824
|
|
DOKKA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Markapur
|
AP-08-009-009-008/010658
(GOGULADINNE)
|
0208009000NRG23270520221738056
|
18/07/2022
|
bhagyalakshmi
|
0208009WL0033223
|
bhagyalakshmi
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382848
|
|
MRS PODATARAPU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-009-008/010671
(GOGULADINNE)
|
0208009000NRG23270520221738059
|
18/07/2022
|
VENKATADRI
|
0208009WL0033223
|
VENKATADRI
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3376382820
|
|
KUKATLAPALLI VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Markapur
|
AP-08-009-009-008/010683
(GOGULADINNE)
|
0208009000NRG23270520221738064
|
18/07/2022
|
Anand Kumar
|
0208009WL0033223
|
Anand Kumar
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382821
|
|
DOKKA ANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23270520221738074
|
18/07/2022
|
santhamma
|
0208009WL0033223
|
santhamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382857
|
|
MRS KOLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Markapur
|
AP-08-009-009-008/010698
(GOGULADINNE)
|
0208009000NRG23270520221738077
|
18/07/2022
|
RAJENDRA PRASAD
|
0208009WL0033223
|
RAJENDRA PRASAD
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376382859
|
|
MR RAJENDRA PRASAD ANGIREKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52460
|
52460
|
|
|
|
|
|
|
|