|
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-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23060720223516360
|
06/07/2022
|
Maheswari
|
0208009WL0058534
|
Maheswari
|
00032
|
UTIB0002610
|
1200
|
1200
|
Rejected
|
17/08/2022
|
|
N072200A3A2041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23060720223516295
|
06/07/2022
|
venkata rangaiah
|
0208009WL0058532
|
venkata rangaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283735
|
|
venkata rangaiah
|
()
|
|
3
|
Markapur
|
AP-08-009-011-018/040525
(KONDE PALLI)
|
0208009000NRG23060720223516352
|
06/07/2022
|
Krishnareddy
|
0208009WL0058534
|
Krishnareddy
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283736
|
|
Krishnareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23060720223516256
|
06/07/2022
|
Anantalakshmamma
|
0208009WL0058532
|
Anantalakshmamma
|
00078
|
CNRB0013667
|
700
|
700
|
Processed
|
27/07/2022
|
|
3371283748
|
|
Anantalakshmamma
|
()
|
|
5
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23060720223516267
|
06/07/2022
|
ramanjanelu
|
0208009WL0058532
|
ramanjanelu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283745
|
|
ramanjanelu
|
()
|
|
6
|
Markapur
|
AP-08-009-011-018/040281
(KONDE PALLI)
|
0208009000NRG23060720223516305
|
06/07/2022
|
KAASI REDDY
|
0208009WL0058532
|
KAASI REDDY
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283740
|
|
KAASI REDDY
|
()
|
|
7
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23060720223516313
|
06/07/2022
|
venkateswarlu
|
0208009WL0058532
|
venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283738
|
|
venkateswarlu
|
()
|
|
8
|
Markapur
|
AP-08-009-011-018/040456
(KONDE PALLI)
|
0208009000NRG23060720223516325
|
06/07/2022
|
Srinivas Reddy
|
0208009WL0058532
|
Srinivas Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283741
|
|
Srinivas Reddy
|
()
|
|
9
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23060720223516344
|
06/07/2022
|
M SUDHA
|
0208009WL0058533
|
M SUDHA
|
00078
|
CNRB0013667
|
1230
|
1230
|
Rejected
|
17/08/2022
|
|
N072200A3A1FA1
|
No Such Account
|
|
|
|
10
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23060720223516336
|
06/07/2022
|
govindamma m
|
0208009WL0058532
|
govindamma m
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283742
|
|
govindamma m
|
()
|
|
11
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23060720223516337
|
06/07/2022
|
kasi venkateswarlu
|
0208009WL0058532
|
kasi venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283743
|
|
kasi venkateswarlu
|
()
|
|
12
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23060720223516357
|
06/07/2022
|
Nagi reddy s
|
0208009WL0058534
|
Nagi reddy s
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283747
|
|
Nagi reddy s
|
()
|
|
13
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23060720223516358
|
06/07/2022
|
s kasamma
|
0208009WL0058534
|
s kasamma
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283746
|
|
s kasamma
|
()
|
|
14
|
Markapur
|
AP-08-009-011-018/50015
(KONDE PALLI)
|
0208009000NRG23060720223516338
|
06/07/2022
|
Chennamma
|
0208009WL0058532
|
Chennamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283744
|
|
Chennamma
|
()
|
|
15
|
Markapur
|
AP-08-009-011-018/50015
(KONDE PALLI)
|
0208009000NRG23060720223516339
|
06/07/2022
|
Sai Venkata Krishna
|
0208009WL0058532
|
Sai Venkata Krishna
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283739
|
|
Sai Venkata Krishna
|
()
|
|
16
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23060720223516361
|
06/07/2022
|
D ch.venkateswara reddy
|
0208009WL0058534
|
D ch.venkateswara reddy
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283737
|
|
D ch venkateswara reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10330
|
10330
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23060720223516255
|
06/07/2022
|
Chenna kesavulu
|
0208009WL0058532
|
Chenna kesavulu
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283752
|
|
MR NALLABOTULA CHENNAKESAVULU
|
()
|
|
18
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23060720223516253
|
06/07/2022
|
CHENNAIAH
|
0208009WL0058532
|
CHENNAIAH
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283750
|
|
MR NALLABOTHULA CHENNAIAH
|
()
|
|
19
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23060720223516297
|
06/07/2022
|
CHINNA ELLAIAH
|
0208009WL0058532
|
CHINNA ELLAIAH
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283753
|
|
MR PARSINENI CHINNA YELLAIAH
|
()
|
|
20
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23060720223516363
|
06/07/2022
|
Ashok Reddy
|
0208009WL0058534
|
Ashok Reddy
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283751
|
|
MR GAYAM ASHOK REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23060720223516362
|
06/07/2022
|
Sravani D
|
0208009WL0058534
|
Sravani D
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283754
|
|
MS KANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23060720223516364
|
06/07/2022
|
venkata siva naga jyoti
|
0208009WL0058534
|
venkata siva naga jyoti
|
00468
|
UBIN0576352
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283755
|
|
venkata siva naga jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23060720223516258
|
06/07/2022
|
SAI KRISHNAREDDY
|
0208009WL0058532
|
SAI KRISHNAREDDY
|
00468
|
UBIN0810673
|
700
|
700
|
Processed
|
27/07/2022
|
|
3371283758
|
|
SAI KRISHNAREDDY
|
()
|
|
24
|
Markapur
|
AP-08-009-011-018/040406
(KONDE PALLI)
|
0208009000NRG23060720223516319
|
06/07/2022
|
VIJAYA LAKSHMI
|
0208009WL0058532
|
VIJAYA LAKSHMI
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371283757
|
|
VIJAYA LAKSHMI
|
()
|
|
25
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23060720223516359
|
06/07/2022
|
Venkateswara reddy
|
0208009WL0058534
|
Venkateswara reddy
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371283756
|
|
Venkateswara reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21230
|
21230
|
|
|
|
|
|
|
|