|
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-08-009-004-004/020457
(DARIMADUGU)
|
0208009000NRG23180520221304459
|
18/05/2022
|
thippareddy
|
0208009WL0027189
|
thippareddy
|
00019
|
APGB0005046
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132065
|
|
thippareddy
|
()
|
|
2
|
Markapur
|
AP-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23180520221304518
|
18/05/2022
|
Chandra Sekhara Reddy
|
0208009WL0027189
|
Chandra Sekhara Reddy
|
00019
|
APGB0005046
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132064
|
|
Chandra Sekhara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-004-004/020276
(DARIMADUGU)
|
0208009000NRG23180520221304385
|
18/05/2022
|
radha
|
0208009WL0027189
|
radha
|
00019
|
APGB0005224
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132066
|
|
radha
|
()
|
|
4
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23180520221304474
|
18/05/2022
|
Battagiri Uma Maheswari
|
0208009WL0027189
|
Battagiri Uma Maheswari
|
00019
|
APGB0005224
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132067
|
|
Battagiri Uma Maheswari
|
()
|
|
5
|
Markapur
|
AP-08-009-004-004/020614
(DARIMADUGU)
|
0208009000NRG23180520221304514
|
18/05/2022
|
lakshmireddy
|
0208009WL0027189
|
lakshmireddy
|
00019
|
APGB0005224
|
1025
|
1025
|
Rejected
|
28/05/2022
|
|
1649132070
|
No Such Account
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23180520221304519
|
18/05/2022
|
Venkata Jyothi
|
0208009WL0027189
|
Venkata Jyothi
|
00019
|
APGB0005224
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132068
|
|
Venkata Jyothi
|
()
|
|
7
|
Markapur
|
AP-08-009-004-004/020628
(DARIMADUGU)
|
0208009000NRG23180520221304521
|
18/05/2022
|
sravani
|
0208009WL0027189
|
sravani
|
00019
|
APGB0005224
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132069
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23180520221304369
|
18/05/2022
|
poojitha reddy
|
0208009WL0027189
|
poojitha reddy
|
00045
|
BARB0MARKAP
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1649132071
|
|
poojitha reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-004-004/020457
(DARIMADUGU)
|
0208009000NRG23180520221304460
|
18/05/2022
|
Venkata ramana
|
0208009WL0027189
|
Venkata ramana
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1649132072
|
|
Venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-004-004/020466
(DARIMADUGU)
|
0208009000NRG23180520221304462
|
18/05/2022
|
kalavathi
|
0208009WL0027189
|
kalavathi
|
00078
|
CNRB0013667
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132074
|
|
kalavathi
|
()
|
|
11
|
Markapur
|
AP-08-009-004-004/020485
(DARIMADUGU)
|
0208009000NRG23180520221304471
|
18/05/2022
|
Heldanissi
|
0208009WL0027189
|
Heldanissi
|
00078
|
CNRB0013667
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132073
|
|
Heldanissi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-004-004/020576
(DARIMADUGU)
|
0208009000NRG23180520221304499
|
18/05/2022
|
nagarjuna reddy
|
0208009WL0027189
|
nagarjuna reddy
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132075
|
|
MR NAGARJUNA REDDY CHADALAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-004-004/020613
(DARIMADUGU)
|
0208009000NRG23180520221304513
|
18/05/2022
|
Kiran kumar
|
0208009WL0027189
|
Kiran kumar
|
00415
|
SBIN0011117
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132076
|
|
SHRI DONDAPATI KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-004-004/010029
(IDUPUR)
|
0208009000NRG23180520221304297
|
18/05/2022
|
sambasiva rao
|
0208009WL0027189
|
sambasiva rao
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132084
|
|
MR KARAVADI SAMBASIVARAO
|
()
|
|
15
|
Markapur
|
AP-08-009-004-004/020061
(DARIMADUGU)
|
0208009000NRG23180520221304308
|
18/05/2022
|
yesebu
|
0208009WL0027189
|
yesebu
|
00415
|
SBIN0012918
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132092
|
|
MR KORRAPOLU YESOBU
|
()
|
|
16
|
Markapur
|
AP-08-009-004-004/020075
(DARIMADUGU)
|
0208009000NRG23180520221304318
|
18/05/2022
|
Pedda Saamelu
|
0208009WL0027189
|
Pedda Saamelu
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132080
|
|
MR KAVALAKUNTLA PEDDA SAMELU
|
()
|
|
17
|
Markapur
|
AP-08-009-004-004/020082
(DARIMADUGU)
|
0208009000NRG23180520221304326
|
18/05/2022
|
Devadaanam
|
0208009WL0027189
|
Devadaanam
|
00415
|
SBIN0012918
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132091
|
|
MR KAVALAKUNTLA DEVADANAM
|
()
|
|
18
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23180520221304336
|
18/05/2022
|
bhagyalakshmi
|
0208009WL0027189
|
bhagyalakshmi
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132093
|
|
MRS MUDIYALA BHAGYA LAKSHMI
|
()
|
|
19
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23180520221304341
|
18/05/2022
|
naagarjunareddy
|
0208009WL0027189
|
naagarjunareddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132078
|
|
MR NAGARJUNA REDDY MUDIREDDY
|
()
|
|
20
|
Markapur
|
AP-08-009-004-004/020215
(DARIMADUGU)
|
0208009000NRG23180520221304357
|
18/05/2022
|
gopaala reddy
|
0208009WL0027189
|
gopaala reddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132079
|
|
MR MUDIYALA GOPAL REDDY
|
()
|
|
21
|
Markapur
|
AP-08-009-004-004/020269
(DARIMADUGU)
|
0208009000NRG23180520221304377
|
18/05/2022
|
Shahanaj
|
0208009WL0027189
|
Shahanaj
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132082
|
|
MS DUDEKULA SHAHANAJ
|
()
|
|
22
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23180520221304397
|
18/05/2022
|
Venkateswara Reddy
|
0208009WL0027189
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132077
|
|
MR VENKATESWARA REDDY JAVVAJI
|
()
|
|
23
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23180520221304433
|
18/05/2022
|
ashok reddy
|
0208009WL0027189
|
ashok reddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132085
|
|
MR KUNDURU ASHOK REDDY
|
()
|
|
24
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23180520221304432
|
18/05/2022
|
sai sankar reddy
|
0208009WL0027189
|
sai sankar reddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132086
|
|
MR KUNDURU SAISHANKARREDDY
|
()
|
|
25
|
Markapur
|
AP-08-009-004-004/020467
(DARIMADUGU)
|
0208009000NRG23180520221304464
|
18/05/2022
|
Meri
|
0208009WL0027189
|
Meri
|
00415
|
SBIN0012918
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132083
|
|
MRS GUNTTU RUTHU MERI
|
()
|
|
26
|
Markapur
|
AP-08-009-004-004/020507
(DARIMADUGU)
|
0208009000NRG23180520221304477
|
18/05/2022
|
sucharitha
|
0208009WL0027189
|
sucharitha
|
00415
|
SBIN0012918
|
615
|
615
|
Rejected
|
28/05/2022
|
|
1649132090
|
Account closed
|
|
|
|
27
|
Markapur
|
AP-08-009-004-004/020605
(DARIMADUGU)
|
0208009000NRG23180520221304508
|
18/05/2022
|
ANUSHA
|
0208009WL0027189
|
ANUSHA
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132088
|
|
MRS NALLAREDDY ANUSHA
|
()
|
|
28
|
Markapur
|
AP-08-009-004-004/020614
(DARIMADUGU)
|
0208009000NRG23180520221304515
|
18/05/2022
|
Lakshmi Devi
|
0208009WL0027189
|
Lakshmi Devi
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132081
|
|
MRS DADDANALA LAKSHMI DEVI
|
()
|
|
29
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23180520221304517
|
18/05/2022
|
Manisha
|
0208009WL0027189
|
Manisha
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132087
|
|
MRS NALLAREDDY MANISHA
|
()
|
|
30
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23180520221304516
|
18/05/2022
|
Sivareddy
|
0208009WL0027189
|
Sivareddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132089
|
|
MR NALLAREDDY SIVAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
31
|
Markapur
|
AP-08-009-004-004/020063
(DARIMADUGU)
|
0208009000NRG23180520221304310
|
18/05/2022
|
Ravi
|
0208009WL0027189
|
Ravi
|
00415
|
SBIN0021204
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132095
|
|
MR KAVALAKUNTLA RAVI
|
()
|
|
32
|
Markapur
|
AP-08-009-004-004/020067
(DARIMADUGU)
|
0208009000NRG23180520221304313
|
18/05/2022
|
baratha kumar
|
0208009WL0027189
|
baratha kumar
|
00415
|
SBIN0021204
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132096
|
|
MR KAVALAKUNTLA BHARATH KUMAR
|
()
|
|
33
|
Markapur
|
AP-08-009-004-004/020076
(DARIMADUGU)
|
0208009000NRG23180520221304321
|
18/05/2022
|
leelamma
|
0208009WL0027189
|
leelamma
|
00415
|
SBIN0021204
|
615
|
615
|
Processed
|
28/05/2022
|
|
1649132094
|
|
MRS KORRAPOLU LILAMMA
|
()
|
|
34
|
Markapur
|
AP-08-009-004-004/020280
(IDUPUR)
|
0208009000NRG23180520221304388
|
18/05/2022
|
Lakshmi Devi
|
0208009WL0027189
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132097
|
|
MRS NALLAREDDY LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-004-004/020537
(DARIMADUGU)
|
0208009000NRG23180520221304490
|
18/05/2022
|
nagamalleswari
|
0208009WL0027189
|
nagamalleswari
|
00468
|
UBIN0919543
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649132098
|
|
nagamalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32185
|
32185
|
|
|
|
|
|
|
|