|
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-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23090620222487379
|
09/06/2022
|
Chandra Sekhara Reddy
|
0208009WL0042956
|
Chandra Sekhara Reddy
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903099
|
|
Chandra Sekhara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/020270
(DARIMADUGU)
|
0208009000NRG23090620222487195
|
09/06/2022
|
Srinivasula Reddy
|
0208009WL0042956
|
Srinivasula Reddy
|
00019
|
APGB0005224
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903105
|
|
Srinivasula Reddy
|
()
|
|
3
|
Markapur
|
AP-08-009-004-004/020270
(DARIMADUGU)
|
0208009000NRG23090620222487196
|
09/06/2022
|
Venkatalakshamma
|
0208009WL0042956
|
Venkatalakshamma
|
00019
|
APGB0005224
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903100
|
|
Venkatalakshamma
|
()
|
|
4
|
Markapur
|
AP-08-009-004-004/020276
(DARIMADUGU)
|
0208009000NRG23090620222487204
|
09/06/2022
|
radha
|
0208009WL0042956
|
radha
|
00019
|
APGB0005224
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903101
|
|
radha
|
()
|
|
5
|
Markapur
|
AP-08-009-004-004/020312
(DARIMADUGU)
|
0208009000NRG23090620222487242
|
09/06/2022
|
Naga Raju
|
0208009WL0042956
|
Naga Raju
|
00019
|
APGB0005224
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903106
|
|
Naga Raju
|
()
|
|
6
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23090620222487324
|
09/06/2022
|
Battagiri Uma Maheswari
|
0208009WL0042956
|
Battagiri Uma Maheswari
|
00019
|
APGB0005224
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903102
|
|
Battagiri Uma Maheswari
|
()
|
|
7
|
Markapur
|
AP-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23090620222487380
|
09/06/2022
|
Venkata Jyothi
|
0208009WL0042956
|
Venkata Jyothi
|
00019
|
APGB0005224
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903103
|
|
Venkata Jyothi
|
()
|
|
8
|
Markapur
|
AP-08-009-004-004/020628
(DARIMADUGU)
|
0208009000NRG23090620222487382
|
09/06/2022
|
sravani
|
0208009WL0042956
|
sravani
|
00019
|
APGB0005224
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903104
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23090620222487179
|
09/06/2022
|
poojitha reddy
|
0208009WL0042956
|
poojitha reddy
|
00045
|
BARB0MARKAP
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903108
|
|
poojitha reddy
|
()
|
|
10
|
Markapur
|
AP-08-009-004-004/020361
(DARIMADUGU)
|
0208009000NRG23090620222487270
|
09/06/2022
|
anjireddy
|
0208009WL0042956
|
anjireddy
|
00045
|
BARB0MARKAP
|
808
|
808
|
Rejected
|
19/08/2022
|
|
N0622024B5BE31
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-004-004/020253
(DARIMADUGU)
|
0208009000NRG23090620222487181
|
09/06/2022
|
Pedda Chennayya
|
0208009WL0042956
|
Pedda Chennayya
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903112
|
|
Pedda Chennayya
|
()
|
|
12
|
Markapur
|
AP-08-009-004-004/030163
(IDUPUR)
|
0208009000NRG23090620222487447
|
09/06/2022
|
VENKATA RAMYA
|
0208009WL0042956
|
VENKATA RAMYA
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903111
|
|
VENKATA RAMYA
|
()
|
|
13
|
Markapur
|
AP-08-009-004-004/030212
(IDUPUR)
|
0208009000NRG23090620222487496
|
09/06/2022
|
venkateswarlu
|
0208009WL0042956
|
venkateswarlu
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903109
|
|
venkateswarlu
|
()
|
|
14
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23090620222487514
|
09/06/2022
|
nagendra
|
0208009WL0042956
|
nagendra
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903110
|
|
nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-004-004/020485
(DARIMADUGU)
|
0208009000NRG23090620222487322
|
09/06/2022
|
Heldanissi
|
0208009WL0042956
|
Heldanissi
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903114
|
|
Heldanissi
|
()
|
|
16
|
Markapur
|
AP-08-009-004-004/020610
(DARIMADUGU)
|
0208009000NRG23090620222487374
|
09/06/2022
|
mallamma
|
0208009WL0042956
|
mallamma
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903113
|
|
mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23090620222487248
|
09/06/2022
|
venkata reddy
|
0208009WL0042956
|
venkata reddy
|
00227
|
KVBL0004820
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903115
|
|
venkata reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
18
|
Markapur
|
AP-08-009-004-004/020093
(DARIMADUGU)
|
0208009000NRG23090620222487102
|
09/06/2022
|
Rangayya
|
0208009WL0042956
|
Rangayya
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903117
|
|
MR MULA RANGAIAH
|
()
|
|
19
|
Markapur
|
AP-08-009-004-004/020598
(DARIMADUGU)
|
0208009000NRG23090620222487369
|
09/06/2022
|
ANIL REDDY
|
0208009WL0042956
|
ANIL REDDY
|
00415
|
SBIN0000873
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903116
|
|
MR ANIL REDDY BATTAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-004-004/010215
(IDUPUR)
|
0208009000NRG23090620222487030
|
09/06/2022
|
kasi reddy
|
0208009WL0042956
|
kasi reddy
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903123
|
|
MR KASI REDDY TANIBUDDI
|
()
|
|
21
|
Markapur
|
AP-08-009-004-004/020061
(DARIMADUGU)
|
0208009000NRG23090620222487081
|
09/06/2022
|
yesebu
|
0208009WL0042956
|
yesebu
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903139
|
|
MR KORRAPOLU YESOBU
|
()
|
|
22
|
Markapur
|
AP-08-009-004-004/020082
(DARIMADUGU)
|
0208009000NRG23090620222487091
|
09/06/2022
|
Devadaanam
|
0208009WL0042956
|
Devadaanam
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903138
|
|
MR KAVALAKUNTLA DEVADANAM
|
()
|
|
23
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23090620222487114
|
09/06/2022
|
bhagyalakshmi
|
0208009WL0042956
|
bhagyalakshmi
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903141
|
|
MRS MUDIYALA BHAGYA LAKSHMI
|
()
|
|
24
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23090620222487119
|
09/06/2022
|
naagarjunareddy
|
0208009WL0042956
|
naagarjunareddy
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903121
|
|
MR NAGARJUNA REDDY MUDIREDDY
|
()
|
|
25
|
Markapur
|
AP-08-009-004-004/020187
(DARIMADUGU)
|
0208009000NRG23090620222487138
|
09/06/2022
|
Anjaneyulu
|
0208009WL0042956
|
Anjaneyulu
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903122
|
|
MR JANAPATI ANJANEYULU
|
()
|
|
26
|
Markapur
|
AP-08-009-004-004/020203
(DARIMADUGU)
|
0208009000NRG23090620222487144
|
09/06/2022
|
Chenna Keshavulu
|
0208009WL0042956
|
Chenna Keshavulu
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903142
|
|
MR CHENNA KESAVULU USTELA
|
()
|
|
27
|
Markapur
|
AP-08-009-004-004/020210
(DARIMADUGU)
|
0208009000NRG23090620222487149
|
09/06/2022
|
Gundareddy
|
0208009WL0042956
|
Gundareddy
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903119
|
|
MR GUNDAREDDY JAVVAJI
|
()
|
|
28
|
Markapur
|
AP-08-009-004-004/020224
(DARIMADUGU)
|
0208009000NRG23090620222487165
|
09/06/2022
|
Venkataiah
|
0208009WL0042956
|
Venkataiah
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903136
|
|
MR MULA VENKATAIAH
|
()
|
|
29
|
Markapur
|
AP-08-009-004-004/020269
(DARIMADUGU)
|
0208009000NRG23090620222487194
|
09/06/2022
|
Shahanaj
|
0208009WL0042956
|
Shahanaj
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903126
|
|
MS DUDEKULA SHAHANAJ
|
()
|
|
30
|
Markapur
|
AP-08-009-004-004/020275
(DARIMADUGU)
|
0208009000NRG23090620222487200
|
09/06/2022
|
venkata nagamani
|
0208009WL0042956
|
venkata nagamani
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903130
|
|
MRS JAVVAJI VENKATA NAGAMANI
|
()
|
|
31
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23090620222487218
|
09/06/2022
|
Venkateswara Reddy
|
0208009WL0042956
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903120
|
|
MR VENKATESWARA REDDY JAVVAJI
|
()
|
|
32
|
Markapur
|
AP-08-009-004-004/020300
(DARIMADUGU)
|
0208009000NRG23090620222487229
|
09/06/2022
|
Venkata Narayanareddy
|
0208009WL0042956
|
Venkata Narayanareddy
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903137
|
|
MR MUDIREDDY VENKATA NARAYANA REDDY
|
()
|
|
33
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23090620222487282
|
09/06/2022
|
ashok reddy
|
0208009WL0042956
|
ashok reddy
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903131
|
|
MR KUNDURU ASHOK REDDY
|
()
|
|
34
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23090620222487281
|
09/06/2022
|
sai sankar reddy
|
0208009WL0042956
|
sai sankar reddy
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903132
|
|
MR KUNDURU SAISHANKARREDDY
|
()
|
|
35
|
Markapur
|
AP-08-009-004-004/020418
(DARIMADUGU)
|
0208009000NRG23090620222487301
|
09/06/2022
|
Gopi
|
0208009WL0042956
|
Gopi
|
00415
|
SBIN0012918
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340903125
|
|
MR SINGEPOGU GOPI
|
()
|
|
36
|
Markapur
|
AP-08-009-004-004/020460
(DARIMADUGU)
|
0208009000NRG23090620222487315
|
09/06/2022
|
gangamma
|
0208009WL0042956
|
gangamma
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903124
|
|
MRS GUMMA GANGAMMA
|
()
|
|
37
|
Markapur
|
AP-08-009-004-004/020525
(DARIMADUGU)
|
0208009000NRG23090620222487348
|
09/06/2022
|
Rangaiah
|
0208009WL0042956
|
Rangaiah
|
00415
|
SBIN0012918
|
808
|
808
|
Rejected
|
19/08/2022
|
|
N0622024B5C041
|
No Such Account
|
|
|
|
38
|
Markapur
|
AP-08-009-004-004/020594
(DARIMADUGU)
|
0208009000NRG23090620222487367
|
09/06/2022
|
CHINNA.KASULU
|
0208009WL0042956
|
CHINNA.KASULU
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903128
|
|
MR DUDEKULA CHINNA KASULU
|
()
|
|
39
|
Markapur
|
AP-08-009-004-004/020598
(DARIMADUGU)
|
0208009000NRG23090620222487370
|
09/06/2022
|
Kalyani
|
0208009WL0042956
|
Kalyani
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903129
|
|
MRS BATTAGIRI KALYANI
|
()
|
|
40
|
Markapur
|
AP-08-009-004-004/020605
(DARIMADUGU)
|
0208009000NRG23090620222487372
|
09/06/2022
|
ANUSHA
|
0208009WL0042956
|
ANUSHA
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903134
|
|
MRS NALLAREDDY ANUSHA
|
()
|
|
41
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23090620222487378
|
09/06/2022
|
Manisha
|
0208009WL0042956
|
Manisha
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903133
|
|
MRS NALLAREDDY MANISHA
|
()
|
|
42
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23090620222487377
|
09/06/2022
|
Sivareddy
|
0208009WL0042956
|
Sivareddy
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903135
|
|
MR NALLAREDDY SIVAREDDY
|
()
|
|
43
|
Markapur
|
AP-08-009-004-004/020632
(DARIMADUGU)
|
0208009000NRG23090620222487384
|
09/06/2022
|
siva eswaraiah
|
0208009WL0042956
|
siva eswaraiah
|
00415
|
SBIN0012918
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340903118
|
|
MR JANAPATI SIVA ESWARAIAH
|
()
|
|
44
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23090620222487513
|
09/06/2022
|
ramakrishna
|
0208009WL0042956
|
ramakrishna
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903127
|
|
MR PATTI RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-004-004/020016
(DARIMADUGU)
|
0208009000NRG23090620222487058
|
09/06/2022
|
roja rani
|
0208009WL0042956
|
roja rani
|
00415
|
SBIN0021204
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903145
|
|
MR ROJA RANI AKKALA
|
()
|
|
46
|
Markapur
|
AP-08-009-004-004/020021
(DARIMADUGU)
|
0208009000NRG23090620222487061
|
09/06/2022
|
sivalakshmi
|
0208009WL0042956
|
sivalakshmi
|
00415
|
SBIN0021204
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903149
|
|
MR SIVA LAKSHMI GUMMA
|
()
|
|
47
|
Markapur
|
AP-08-009-004-004/020064
(DARIMADUGU)
|
0208009000NRG23090620222487082
|
09/06/2022
|
Mariyamma
|
0208009WL0042956
|
Mariyamma
|
00415
|
SBIN0021204
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340903144
|
|
MRS MARIYAMMA VINUKONDA
|
()
|
|
48
|
Markapur
|
AP-08-009-004-004/020076
(DARIMADUGU)
|
0208009000NRG23090620222487088
|
09/06/2022
|
leelamma
|
0208009WL0042956
|
leelamma
|
00415
|
SBIN0021204
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903147
|
|
MRS KORRAPOLU LILAMMA
|
()
|
|
49
|
Markapur
|
AP-08-009-004-004/020280
(IDUPUR)
|
0208009000NRG23090620222487209
|
09/06/2022
|
Lakshmi Devi
|
0208009WL0042956
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903148
|
|
MRS NALLAREDDY LAKSHMIDEVI
|
()
|
|
50
|
Markapur
|
AP-08-009-004-004/020355
(DARIMADUGU)
|
0208009000NRG23090620222487266
|
09/06/2022
|
Kaasim Vali
|
0208009WL0042956
|
Kaasim Vali
|
00415
|
SBIN0021204
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340903146
|
|
MR DUDEKULA KHASIM VALI
|
()
|
|
51
|
Markapur
|
AP-08-009-004-004/020610
(DARIMADUGU)
|
0208009000NRG23090620222487373
|
09/06/2022
|
nagaraju
|
0208009WL0042956
|
nagaraju
|
00415
|
SBIN0021204
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340903143
|
|
MR NAGA RAJU PALLEBOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
52
|
Markapur
|
AP-08-009-004-004/030287
(IDUPUR)
|
0208009000NRG23090620222487516
|
09/06/2022
|
ramadevi
|
0208009WL0042956
|
ramadevi
|
00468
|
UBIN0576352
|
808
|
808
|
Processed
|
27/07/2022
|
|
3340903150
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-004-004/020507
(DARIMADUGU)
|
0208009000NRG23090620222487339
|
09/06/2022
|
Chaitanya Dileep
|
0208009WL0042956
|
Chaitanya Dileep
|
00468
|
UBIN0919543
|
808
|
808
|
Processed
|
27/07/2022
|
|
3340903151
|
|
Chaitanya Dileep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45854
|
45854
|
|
|
|
|
|
|
|