|
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-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23151120223905722
|
16/11/2022
|
ramadevi
|
0208009WL0135903
|
ramadevi
|
00019
|
APGB0005046
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562576
|
|
POREDDY RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907178
|
16/11/2022
|
Suresh
|
0208009WL0136248
|
Suresh
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562560
|
|
MR KOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-018-020/010486
(THIPPAYA PALEM)
|
0208009000NRG23151120223905880
|
16/11/2022
|
avulakka
|
0208009WL0135973
|
avulakka
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562574
|
|
Mrs CHINNA AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23151120223906168
|
16/11/2022
|
Rattamma
|
0208009WL0135994
|
Rattamma
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562559
|
|
KUNDURU RATNAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23151120223906169
|
16/11/2022
|
Venkatareddy
|
0208009WL0135994
|
Venkatareddy
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562547
|
|
Mr Kunduru Venkatareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-018-020/010659
(THIPPAYA PALEM)
|
0208009000NRG23151120223905844
|
16/11/2022
|
subbamma
|
0208009WL0135950
|
subbamma
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562561
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23151120223906257
|
16/11/2022
|
bharathi
|
0208009WL0136037
|
bharathi
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562563
|
|
MRS LINGAREDDY BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23151120223906258
|
16/11/2022
|
venkateswara reddy
|
0208009WL0136037
|
venkateswara reddy
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562562
|
|
Mr VENKATESWARA REDDY LINGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-018-020/020145
(THIPPAYA PALEM)
|
0208009000NRG23151120223905508
|
16/11/2022
|
Tirapatireddy
|
0208009WL0135876
|
Tirapatireddy
|
00019
|
APGB0005111
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035562575
|
|
Mr THIRUPATHI REDDY DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-004-004/020547
(DARIMADUGU)
|
0208009000NRG23151120223907112
|
16/11/2022
|
krishna reddy
|
0208009WL0136236
|
krishna reddy
|
00048
|
BKID0005618
|
257
|
257
|
Processed
|
09/12/2022
|
|
7035562564
|
|
NALLAREDDY RAMAKRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-008-007/010605
(RAYAVARAM)
|
0208009000NRG23141120223903586
|
16/11/2022
|
Peramma
|
0208009WL0135454
|
Peramma
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035562554
|
|
BATTULA PERAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-008-007/010605
(RAYAVARAM)
|
0208009000NRG23141120223903585
|
16/11/2022
|
Polaiah
|
0208009WL0135454
|
Polaiah
|
00078
|
CNRB0013667
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035562566
|
|
Mr POLAIAH BATTULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
13
|
Markapur
|
AP-08-009-010-009/020215
(BODAPADU)
|
0208009000NRG23151120223905716
|
16/11/2022
|
Chinna Venkata reddy
|
0208009WL0135903
|
Chinna Venkata reddy
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562552
|
|
KANDULA CHINNA VENKATAREDDY
|
CANARA BANK(508532)
|
|
14
|
Markapur
|
AP-08-009-010-009/020238
(BODAPADU)
|
0208009000NRG23151120223905718
|
16/11/2022
|
Koteshwaramma
|
0208009WL0135903
|
Koteshwaramma
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562553
|
|
MUKKAMALLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-010-009/020238
(BODAPADU)
|
0208009000NRG23151120223905717
|
16/11/2022
|
Subbareddi
|
0208009WL0135903
|
Subbareddi
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562567
|
|
MUKKAMALLA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Markapur
|
AP-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23151120223905719
|
16/11/2022
|
Kaasireddy
|
0208009WL0135903
|
Kaasireddy
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562579
|
|
POREDDY KASI REDDY
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23151120223905720
|
16/11/2022
|
Narasimha reddy
|
0208009WL0135903
|
Narasimha reddy
|
00078
|
CNRB0013667
|
1125
|
1125
|
Rejected
|
09/12/2022
|
|
7035562578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Markapur
|
AP-08-009-010-009/020410
(BODAPADU)
|
0208009000NRG23151120223905721
|
16/11/2022
|
Narayanamma
|
0208009WL0135903
|
Narayanamma
|
00078
|
CNRB0013667
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562577
|
|
POREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-020-022/020357
(BHUPATHI PALLI)
|
0208009000NRG23141120223903529
|
16/11/2022
|
seshireddy
|
0208009WL0135430
|
seshireddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562565
|
|
GOLAMARU SESHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-005-005/020016
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907171
|
16/11/2022
|
kondaiah
|
0208009WL0136246
|
kondaiah
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562548
|
|
MR CHAPPIDI KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-005-005/020019
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907176
|
16/11/2022
|
Suresh
|
0208009WL0136248
|
Suresh
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562549
|
|
MR MEDABALIMI SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-008-007/011356
(RAYAVARAM)
|
0208009000NRG23141120223903548
|
16/11/2022
|
seethamma
|
0208009WL0135441
|
seethamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035562568
|
|
KAKARLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Markapur
|
AP-08-009-010-009/020429
(BODAPADU)
|
0208009000NRG23151120223905723
|
16/11/2022
|
adhinarayana reddy
|
0208009WL0135903
|
adhinarayana reddy
|
00415
|
SBIN0000873
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
7035562573
|
|
MUKKAMALLA ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Markapur
|
AP-08-009-020-022/010077
(BHUPATHI PALLI)
|
0208009000NRG23141120223903439
|
16/11/2022
|
Chinna Narayana
|
0208009WL0135372
|
Chinna Narayana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562570
|
|
MR RAJARAPU CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-020-022/010077
(BHUPATHI PALLI)
|
0208009000NRG23141120223903440
|
16/11/2022
|
Venkata Lakshamma
|
0208009WL0135372
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562551
|
|
RAJARAPU VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-020-022/010175
(BHUPATHI PALLI)
|
0208009000NRG23141120223903499
|
16/11/2022
|
Anil
|
0208009WL0135413
|
Anil
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562569
|
|
MR MALLAPURAM ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23141120223903473
|
16/11/2022
|
Saroja
|
0208009WL0135393
|
Saroja
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562550
|
|
MR KATAMALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Markapur
|
AP-08-009-020-022/020385
(BHUPATHI PALLI)
|
0208009000NRG23141120223903409
|
16/11/2022
|
subbareddy
|
0208009WL0135353
|
subbareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035562571
|
|
SUBBA REDDY DODDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12433
|
12433
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-004-004/010354
(IDUPUR)
|
0208009000NRG23151120223907449
|
16/11/2022
|
kumari
|
0208009WL0136261
|
kumari
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562558
|
|
DEVARAKONDA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Markapur
|
AP-08-009-004-004/020252
(DARIMADUGU)
|
0208009000NRG23151120223907444
|
16/11/2022
|
Tirupatamma
|
0208009WL0136259
|
Tirupatamma
|
00415
|
SBIN0012918
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035562557
|
|
Mrs THIRUPATHAMMA VALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-005-005/020268
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907172
|
16/11/2022
|
palaiah
|
0208009WL0136246
|
palaiah
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562572
|
|
MEDABALIMI PALAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-004-004/010067
(IDUPUR)
|
0208009000NRG23151120223907451
|
16/11/2022
|
barathi
|
0208009WL0136263
|
barathi
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562556
|
|
Mrs BHARATHI PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-004-004/010067
(IDUPUR)
|
0208009000NRG23151120223907452
|
16/11/2022
|
kondaih
|
0208009WL0136263
|
kondaih
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562555
|
|
MR PILLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907177
|
16/11/2022
|
Sandhya Raani
|
0208009WL0136248
|
Sandhya Raani
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562545
|
|
KOLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Markapur
|
AP-08-009-005-005/020268
(PEDA YACHAVARAM)
|
0208009000NRG23151120223907173
|
16/11/2022
|
prasanakumari
|
0208009WL0136246
|
prasanakumari
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035562546
|
|
MEDABALIMI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42924
|
42924
|
|
|
|
|
|
|
|