|
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-08-009-020-022/020281
(BHUPATHI PALLI)
|
0208009000NRG23070720223523569
|
08/07/2022
|
lakshmamma
|
0208009WL0058696
|
lakshmamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407342838
|
|
Mrs LAKSHMAMMA KANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23070720223523703
|
08/07/2022
|
sarswathi
|
0208009WL0058704
|
sarswathi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407342836
|
|
MRS NUNE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23070720223523702
|
08/07/2022
|
srinivasa reddy
|
0208009WL0058704
|
srinivasa reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407342835
|
|
Mr SRINIVASA REDDY NUNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-017-018/010079
(CHINTAKUNTA)
|
0208009000NRG23150420220068187
|
08/07/2022
|
Yesanna
|
0208009WL0004404
|
Yesanna
|
00415
|
SBIN0000873
|
942
|
942
|
Processed
|
29/07/2022
|
|
3407342821
|
|
SINGAPOGU YESANNA
|
CANARA BANK(508532)
|
|
5
|
Markapur
|
AP-08-009-017-018/010136
(CHINTAKUNTA)
|
0208009000NRG23150420220068196
|
08/07/2022
|
Koteshvaramma
|
0208009WL0004404
|
Koteshvaramma
|
00415
|
SBIN0000873
|
942
|
942
|
Processed
|
29/07/2022
|
|
3407342823
|
|
Ms SHIRISHA SINGAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/010651
(CHINTAKUNTA)
|
0208009000NRG23150420220068202
|
08/07/2022
|
vinay
|
0208009WL0004404
|
vinay
|
00415
|
SBIN0000873
|
942
|
942
|
Processed
|
29/07/2022
|
|
3407342806
|
|
REDDEPOGU VINAY KUMAR
|
FEDERAL BANK(607165)
|
|
7
|
Markapur
|
AP-08-009-020-022/010266
(BHUPATHI PALLI)
|
0208009000NRG23070720223523910
|
08/07/2022
|
saraswathi
|
0208009WL0058709
|
saraswathi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407342834
|
|
THIPPIREDDY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Markapur
|
AP-08-009-020-022/010266
(BHUPATHI PALLI)
|
0208009000NRG23070720223523909
|
08/07/2022
|
Venkata Subbaareddy
|
0208009WL0058709
|
Venkata Subbaareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407342811
|
|
THIPPIREDDY VENKATA SUBBAREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-009-008/010033
(GOGULADINNE)
|
0208009000NRG23100620222545206
|
08/07/2022
|
Salomi
|
0208009WL0043690
|
Salomi
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342818
|
|
MRS KUKATLAPALLI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23100620222545209
|
08/07/2022
|
ChinnaAtchamma
|
0208009WL0043690
|
ChinnaAtchamma
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407342816
|
|
MRS KAYAKAKULA CHINNA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-009-008/010090
(GOGULADINNE)
|
0208009000NRG23100620222545226
|
08/07/2022
|
Venkateswara Reddy
|
0208009WL0043690
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342814
|
|
MR VENKATESWARA REDDY GANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23100620222545230
|
08/07/2022
|
Lakshmi Naarayanamma
|
0208009WL0043690
|
Lakshmi Naarayanamma
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407342824
|
|
BHAVANAM LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23100620222545231
|
08/07/2022
|
Subbalakshmamma
|
0208009WL0043690
|
Subbalakshmamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342819
|
|
MRS MORA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23100620222545253
|
08/07/2022
|
venkatareddy
|
0208009WL0043690
|
venkatareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342812
|
|
Mr VENKATA REDDY KOMMASANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23100620222545254
|
08/07/2022
|
KONDAREDDY
|
0208009WL0043690
|
KONDAREDDY
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342810
|
|
MR KONDAREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Markapur
|
AP-08-009-009-008/010198
(GOGULADINNE)
|
0208009000NRG23100620222545257
|
08/07/2022
|
Jayamma
|
0208009WL0043690
|
Jayamma
|
00415
|
SBIN0012918
|
830
|
830
|
Processed
|
29/07/2022
|
|
3407342817
|
|
MRS PITTALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23100620222545259
|
08/07/2022
|
Venkata Subbayya
|
0208009WL0043690
|
Venkata Subbayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407342813
|
|
MR VENKATASUBBAIAH GUMMADELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-009-008/010212
(GOGULADINNE)
|
0208009000NRG23100620222545263
|
08/07/2022
|
Kaashireddy
|
0208009WL0043690
|
Kaashireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342808
|
|
MR MADDI REDDY KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23100620222545266
|
08/07/2022
|
Kaashireddy
|
0208009WL0043690
|
Kaashireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342809
|
|
MR CHINNA KASI REDDY MORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23100620222545289
|
08/07/2022
|
Narayana reddy
|
0208009WL0043690
|
Narayana reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342820
|
|
MR NUNE NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23100620222545288
|
08/07/2022
|
Saavitri
|
0208009WL0043690
|
Saavitri
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342837
|
|
MRS SAVITRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23100620222545291
|
08/07/2022
|
venkatareddy
|
0208009WL0043690
|
venkatareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342825
|
|
MR PAGADALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-009-008/010350
(GOGULADINNE)
|
0208009000NRG23100620222545292
|
08/07/2022
|
Ravanamma
|
0208009WL0043690
|
Ravanamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342830
|
|
SHRI BOMMIREDDY RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23100620222545295
|
08/07/2022
|
Neelamma
|
0208009WL0043690
|
Neelamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342831
|
|
SHRI DONDAPATI NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-009-008/010482
(GOGULADINNE)
|
0208009000NRG23100620222545316
|
08/07/2022
|
Venkatarami Reddy
|
0208009WL0043690
|
Venkatarami Reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342829
|
|
MR MADDIREDDY VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-009-008/010534
(GOGULADINNE)
|
0208009000NRG23100620222545337
|
08/07/2022
|
narayanareddy
|
0208009WL0043690
|
narayanareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342827
|
|
MR BOMIREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-009-008/010546
(GOGULADINNE)
|
0208009000NRG23100620222545340
|
08/07/2022
|
chinna kasireddy
|
0208009WL0043690
|
chinna kasireddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342807
|
|
MADDIREDDY CHINNA KASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Markapur
|
AP-08-009-009-008/010555
(GOGULADINNE)
|
0208009000NRG23100620222545344
|
08/07/2022
|
Kamalamma
|
0208009WL0043690
|
Kamalamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342822
|
|
MRS KUKATAPALLI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-009-008/010556
(GOGULADINNE)
|
0208009000NRG23100620222545346
|
08/07/2022
|
Chandrasekhar
|
0208009WL0043690
|
Chandrasekhar
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342815
|
|
MR KUKATLAPALLI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-009-008/010582
(GOGULADINNE)
|
0208009000NRG23100620222545349
|
08/07/2022
|
lachchamma
|
0208009WL0043690
|
lachchamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342826
|
|
MS GANTA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23100620222545351
|
08/07/2022
|
koteswari
|
0208009WL0043690
|
koteswari
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342828
|
|
SHRI GANTA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-009-008/010651
(GOGULADINNE)
|
0208009000NRG23100620222545358
|
08/07/2022
|
Venkata ramana reddy
|
0208009WL0043690
|
Venkata ramana reddy
|
00415
|
SBIN0012918
|
664
|
664
|
Processed
|
29/07/2022
|
|
3407342832
|
|
MR VENKATARAMANAREDDY BOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23100620222545374
|
08/07/2022
|
santhamma
|
0208009WL0043690
|
santhamma
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
29/07/2022
|
|
3407342833
|
|
MRS KOLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25014
|
25014
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-008-007/010620
(RAYAVARAM)
|
0208009000NRG23070720223519586
|
08/07/2022
|
Sampurna
|
0208009WL0058586
|
Sampurna
|
00468
|
UBIN0810673
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3407342805
|
|
PONDUGULA SAMPOORNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|