|
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-08-009-006-005/040089
(NAIDUPALLI)
|
0208009000NRG23170520221247201
|
17/05/2022
|
Ramana
|
0208009WL0026347
|
Ramana
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145258
|
|
Ramana
|
()
|
|
2
|
Markapur
|
AP-08-009-006-005/040135
(NAIDUPALLI)
|
0208009000NRG23170520221247245
|
17/05/2022
|
Pedda baaji
|
0208009WL0026347
|
Pedda baaji
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145260
|
|
Pedda baaji
|
()
|
|
3
|
Markapur
|
AP-08-009-006-005/040136
(NAIDUPALLI)
|
0208009000NRG23170520221247246
|
17/05/2022
|
Basheer Bhaasha
|
0208009WL0026347
|
Basheer Bhaasha
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145257
|
|
Basheer Bhaasha
|
()
|
|
4
|
Markapur
|
AP-08-009-006-005/040152
(NAIDUPALLI)
|
0208009000NRG23170520221247260
|
17/05/2022
|
Bhaasha
|
0208009WL0026347
|
Bhaasha
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145256
|
|
Bhaasha
|
()
|
|
5
|
Markapur
|
AP-08-009-006-005/040213
(NAIDUPALLI)
|
0208009000NRG23170520221247312
|
17/05/2022
|
BATTHULA THIRUPATHAMMA
|
0208009WL0026347
|
BATTHULA THIRUPATHAMMA
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145261
|
|
BATTHULA THIRUPATHAMMA
|
()
|
|
6
|
Markapur
|
AP-08-009-006-005/040223
(NAIDUPALLI)
|
0208009000NRG23170520221247324
|
17/05/2022
|
Beebi
|
0208009WL0026347
|
Beebi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145259
|
|
Beebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-018-020/010415
(THIPPAYA PALEM)
|
0208009000NRG23170520221229862
|
17/05/2022
|
Sankar
|
0208009WL0026174
|
Sankar
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145263
|
|
Sankar
|
()
|
|
8
|
Markapur
|
AP-08-009-018-020/010636
(THIPPAYA PALEM)
|
0208009000NRG23170520221229873
|
17/05/2022
|
suvarna
|
0208009WL0026174
|
suvarna
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145264
|
|
suvarna
|
()
|
|
9
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23170520221229893
|
17/05/2022
|
BANDI SRINIVASULU
|
0208009WL0026174
|
BANDI SRINIVASULU
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145266
|
|
BANDI SRINIVASULU
|
()
|
|
10
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23170520221229894
|
17/05/2022
|
SUBHASHINI
|
0208009WL0026174
|
SUBHASHINI
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145272
|
|
SUBHASHINI
|
()
|
|
11
|
Markapur
|
AP-08-009-018-020/010777
(THIPPAYA PALEM)
|
0208009000NRG23170520221229896
|
17/05/2022
|
sampurna
|
0208009WL0026174
|
sampurna
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145268
|
|
sampurna
|
()
|
|
12
|
Markapur
|
AP-08-009-018-020/010780
(THIPPAYA PALEM)
|
0208009000NRG23170520221229898
|
17/05/2022
|
varalakshmi
|
0208009WL0026174
|
varalakshmi
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145269
|
|
varalakshmi
|
()
|
|
13
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23170520221229900
|
17/05/2022
|
Adilakshmi
|
0208009WL0026174
|
Adilakshmi
|
00019
|
APGB0005111
|
1001
|
1001
|
Rejected
|
28/05/2022
|
|
1649145270
|
No Such Account
|
|
|
|
14
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23170520221229899
|
17/05/2022
|
siva reddy
|
0208009WL0026174
|
siva reddy
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145271
|
|
siva reddy
|
()
|
|
15
|
Markapur
|
AP-08-009-018-020/010800
(THIPPAYA PALEM)
|
0208009000NRG23170520221229904
|
17/05/2022
|
srinivasareddy
|
0208009WL0026174
|
srinivasareddy
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145265
|
|
srinivasareddy
|
()
|
|
16
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23170520221229907
|
17/05/2022
|
Ramanareddy
|
0208009WL0026174
|
Ramanareddy
|
00019
|
APGB0005111
|
1001
|
1001
|
Rejected
|
28/05/2022
|
|
1649145262
|
No Such Account
|
|
|
|
17
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23170520221229908
|
17/05/2022
|
Venkata Ramana
|
0208009WL0026174
|
Venkata Ramana
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145267
|
|
Venkata Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
18
|
Markapur
|
AP-08-009-008-007/010456
(RAYAVARAM)
|
0208009000NRG23170520221228968
|
17/05/2022
|
Raamireddy
|
0208009WL0026169
|
Raamireddy
|
00045
|
BARB0MARKAP
|
810
|
810
|
Processed
|
27/05/2022
|
|
1649145274
|
|
Raamireddy
|
()
|
|
19
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23170520221229165
|
17/05/2022
|
sreenu
|
0208009WL0026169
|
sreenu
|
00045
|
BARB0MARKAP
|
810
|
810
|
Processed
|
27/05/2022
|
|
1649145276
|
|
sreenu
|
()
|
|
20
|
Markapur
|
AP-08-009-012-013/010112
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256252
|
17/05/2022
|
Shivayya
|
0208009WL0026420
|
Shivayya
|
00045
|
BARB0MARKAP
|
412
|
412
|
Processed
|
27/05/2022
|
|
1649145275
|
|
Shivayya
|
()
|
|
21
|
Markapur
|
AP-08-009-012-013/010210
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256339
|
17/05/2022
|
kotireddy
|
0208009WL0026420
|
kotireddy
|
00045
|
BARB0MARKAP
|
206
|
206
|
Processed
|
27/05/2022
|
|
1649145273
|
|
kotireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-006-005/040121
(NAIDUPALLI)
|
0208009000NRG23170520221247228
|
17/05/2022
|
Kaatamraju
|
0208009WL0026347
|
Kaatamraju
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649145277
|
|
Kaatamraju
|
()
|
|
23
|
Markapur
|
AP-08-009-008-007/010391
(RAYAVARAM)
|
0208009000NRG23170520221228947
|
17/05/2022
|
CHANDRA SHEKAR
|
0208009WL0026169
|
CHANDRA SHEKAR
|
00048
|
BKID0005618
|
607
|
607
|
Processed
|
27/05/2022
|
|
1649145280
|
|
CHANDRA SHEKAR
|
()
|
|
24
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23170520221229224
|
17/05/2022
|
Durga Rao
|
0208009WL0026169
|
Durga Rao
|
00048
|
BKID0005618
|
810
|
810
|
Processed
|
27/05/2022
|
|
1649145281
|
|
Durga Rao
|
()
|
|
25
|
Markapur
|
AP-08-009-010-009/020135
(BODAPADU)
|
0208009000NRG23170520221249545
|
17/05/2022
|
VENKATA SAI KRISHNA
|
0208009WL0026361
|
VENKATA SAI KRISHNA
|
00048
|
BKID0005618
|
1066
|
1066
|
Processed
|
27/05/2022
|
|
1649145283
|
|
VENKATA SAI KRISHNA
|
()
|
|
26
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23170520221249604
|
17/05/2022
|
POREDDY SIVA PRIYA
|
0208009WL0026361
|
POREDDY SIVA PRIYA
|
00048
|
BKID0005618
|
1066
|
1066
|
Processed
|
27/05/2022
|
|
1649145282
|
|
POREDDY SIVA PRIYA
|
()
|
|
27
|
Markapur
|
AP-08-009-012-013/010100
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256242
|
17/05/2022
|
RAJA BABU
|
0208009WL0026420
|
RAJA BABU
|
00048
|
BKID0005618
|
412
|
412
|
Processed
|
27/05/2022
|
|
1649145278
|
|
RAJA BABU
|
()
|
|
28
|
Markapur
|
AP-08-009-012-013/010143
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256277
|
17/05/2022
|
Mallamma
|
0208009WL0026420
|
Mallamma
|
00048
|
BKID0005618
|
206
|
206
|
Processed
|
27/05/2022
|
|
1649145279
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-008-007/010274
(RAYAVARAM)
|
0208009000NRG23170520221228930
|
17/05/2022
|
Mallayya
|
0208009WL0026169
|
Mallayya
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145304
|
|
Mallayya
|
()
|
|
30
|
Markapur
|
AP-08-009-008-007/010571
(RAYAVARAM)
|
0208009000NRG23170520221229011
|
17/05/2022
|
Raamulu
|
0208009WL0026169
|
Raamulu
|
00078
|
CNRB0013667
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145299
|
|
Raamulu
|
()
|
|
31
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23170520221229019
|
17/05/2022
|
Dhanalakshamma
|
0208009WL0026169
|
Dhanalakshamma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145307
|
|
Dhanalakshamma
|
()
|
|
32
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23170520221229020
|
17/05/2022
|
edukondalareddy
|
0208009WL0026169
|
edukondalareddy
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145295
|
|
edukondalareddy
|
()
|
|
33
|
Markapur
|
AP-08-009-008-007/010603
(RAYAVARAM)
|
0208009000NRG23170520221229028
|
17/05/2022
|
ravanamma
|
0208009WL0026169
|
ravanamma
|
00078
|
CNRB0013667
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145305
|
|
ravanamma
|
()
|
|
34
|
Markapur
|
AP-08-009-008-007/010728
(RAYAVARAM)
|
0208009000NRG23170520221229067
|
17/05/2022
|
Padma
|
0208009WL0026169
|
Padma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145291
|
|
Padma
|
()
|
|
35
|
Markapur
|
AP-08-009-008-007/010906
(RAYAVARAM)
|
0208009000NRG23170520221229137
|
17/05/2022
|
TIRUPATAYYA
|
0208009WL0026169
|
TIRUPATAYYA
|
00078
|
CNRB0013667
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145294
|
|
TIRUPATAYYA
|
()
|
|
36
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23170520221229158
|
17/05/2022
|
CHINNA ADIVAYYA
|
0208009WL0026169
|
CHINNA ADIVAYYA
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145296
|
|
CHINNA ADIVAYYA
|
()
|
|
37
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23170520221229164
|
17/05/2022
|
Adilakshmi
|
0208009WL0026169
|
Adilakshmi
|
00078
|
CNRB0013667
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649145303
|
|
Adilakshmi
|
()
|
|
38
|
Markapur
|
AP-08-009-008-007/011237
(RAYAVARAM)
|
0208009000NRG23170520221229191
|
17/05/2022
|
Adi lakshmi
|
0208009WL0026169
|
Adi lakshmi
|
00078
|
CNRB0013667
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145302
|
|
Adi lakshmi
|
()
|
|
39
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23170520221229223
|
17/05/2022
|
ravanamma
|
0208009WL0026169
|
ravanamma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145306
|
|
ravanamma
|
()
|
|
40
|
Markapur
|
AP-08-009-008-007/011448
(RAYAVARAM)
|
0208009000NRG23170520221229230
|
17/05/2022
|
Bujji
|
0208009WL0026169
|
Bujji
|
00078
|
CNRB0013667
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649145287
|
|
Bujji
|
()
|
|
41
|
Markapur
|
AP-08-009-008-007/011465
(RAYAVARAM)
|
0208009000NRG23170520221229235
|
17/05/2022
|
Durga
|
0208009WL0026169
|
Durga
|
00078
|
CNRB0013667
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649145301
|
|
Durga
|
()
|
|
42
|
Markapur
|
AP-08-009-008-007/011466
(RAYAVARAM)
|
0208009000NRG23170520221229237
|
17/05/2022
|
Anjamma
|
0208009WL0026169
|
Anjamma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145289
|
|
Anjamma
|
()
|
|
43
|
Markapur
|
AP-08-009-008-007/011475
(RAYAVARAM)
|
0208009000NRG23170520221229239
|
17/05/2022
|
Polamma
|
0208009WL0026169
|
Polamma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145288
|
|
Polamma
|
()
|
|
44
|
Markapur
|
AP-08-009-008-007/011506
(RAYAVARAM)
|
0208009000NRG23170520221229244
|
17/05/2022
|
durga
|
0208009WL0026169
|
durga
|
00078
|
CNRB0013667
|
810
|
810
|
Rejected
|
28/05/2022
|
|
1649145292
|
No Such Account
|
|
|
|
45
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23170520221229246
|
17/05/2022
|
anjaneyulu
|
0208009WL0026169
|
anjaneyulu
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145300
|
|
anjaneyulu
|
()
|
|
46
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23170520221229245
|
17/05/2022
|
venkata rangamma
|
0208009WL0026169
|
venkata rangamma
|
00078
|
CNRB0013667
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145308
|
|
venkata rangamma
|
()
|
|
47
|
Markapur
|
AP-08-009-008-007/011533
(RAYAVARAM)
|
0208009000NRG23170520221229247
|
17/05/2022
|
manikyam
|
0208009WL0026169
|
manikyam
|
00078
|
CNRB0013667
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145290
|
|
manikyam
|
()
|
|
48
|
Markapur
|
AP-08-009-010-009/020254
(BODAPADU)
|
0208009000NRG23170520221249562
|
17/05/2022
|
Veeranjaneyulu
|
0208009WL0026361
|
Veeranjaneyulu
|
00078
|
CNRB0013667
|
1066
|
1066
|
Processed
|
28/05/2022
|
|
1649145284
|
|
Veeranjaneyulu
|
()
|
|
49
|
Markapur
|
AP-08-009-010-009/020286
(BODAPADU)
|
0208009000NRG23170520221249568
|
17/05/2022
|
Ramadevi
|
0208009WL0026361
|
Ramadevi
|
00078
|
CNRB0013667
|
1066
|
1066
|
Processed
|
28/05/2022
|
|
1649145293
|
|
Ramadevi
|
()
|
|
50
|
Markapur
|
AP-08-009-010-009/020519
(BODAPADU)
|
0208009000NRG23170520221249600
|
17/05/2022
|
LAKSHMI DEVI
|
0208009WL0026361
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
1066
|
1066
|
Processed
|
28/05/2022
|
|
1649145286
|
|
LAKSHMI DEVI
|
()
|
|
51
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23170520221249603
|
17/05/2022
|
P HEMANTH REDDY
|
0208009WL0026361
|
P HEMANTH REDDY
|
00078
|
CNRB0013667
|
1066
|
1066
|
Processed
|
28/05/2022
|
|
1649145297
|
|
P HEMANTH REDDY
|
()
|
|
52
|
Markapur
|
AP-08-009-012-013/010173
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256306
|
17/05/2022
|
Avulakka
|
0208009WL0026420
|
Avulakka
|
00078
|
CNRB0013667
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145285
|
|
Avulakka
|
()
|
|
53
|
Markapur
|
AP-08-009-012-013/010332
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256413
|
17/05/2022
|
Esteru
|
0208009WL0026420
|
Esteru
|
00078
|
CNRB0013667
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145298
|
|
Esteru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23170520221229902
|
17/05/2022
|
siva bharathi
|
0208009WL0026174
|
siva bharathi
|
00078
|
CNRB0013708
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145309
|
|
siva bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-012-013/010172
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256305
|
17/05/2022
|
Adi Narayana
|
0208009WL0026420
|
Adi Narayana
|
00168
|
ICIC0003951
|
412
|
412
|
Processed
|
27/05/2022
|
|
1649145310
|
|
Adi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23170520221247322
|
17/05/2022
|
Haseena
|
0208009WL0026347
|
Haseena
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145313
|
|
MS SHAIK HASEENA
|
()
|
|
57
|
Markapur
|
AP-08-009-006-005/040230
(NAIDUPALLI)
|
0208009000NRG23170520221247332
|
17/05/2022
|
Ayesha Begam
|
0208009WL0026347
|
Ayesha Begam
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145325
|
|
MISS SHAIK AYESHA BEGUM
|
()
|
|
58
|
Markapur
|
AP-08-009-008-007/010113
(RAYAVARAM)
|
0208009000NRG23170520221228891
|
17/05/2022
|
venkataravu
|
0208009WL0026169
|
venkataravu
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145320
|
|
MR ORCHU VENKATARAO
|
()
|
|
59
|
Markapur
|
AP-08-009-008-007/010753
(RAYAVARAM)
|
0208009000NRG23170520221229088
|
17/05/2022
|
pedda Venkata Subbaiah
|
0208009WL0026169
|
pedda Venkata Subbaiah
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145312
|
|
MR PEDDA VENKATA SUBBAIAH YELISETTY
|
()
|
|
60
|
Markapur
|
AP-08-009-008-007/010811
(RAYAVARAM)
|
0208009000NRG23170520221229120
|
17/05/2022
|
srinu
|
0208009WL0026169
|
srinu
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145317
|
|
MR MUNDLAPATI SRINU
|
()
|
|
61
|
Markapur
|
AP-08-009-008-007/011040
(RAYAVARAM)
|
0208009000NRG23170520221229160
|
17/05/2022
|
Mallikharjunareddy
|
0208009WL0026169
|
Mallikharjunareddy
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145324
|
|
MR GAYAM MALLIKARJUNA REDDY
|
()
|
|
62
|
Markapur
|
AP-08-009-008-007/011098
(RAYAVARAM)
|
0208009000NRG23170520221229172
|
17/05/2022
|
Sunita
|
0208009WL0026169
|
Sunita
|
00415
|
SBIN0000873
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145323
|
|
MRS VIDUDALA SUNITHA
|
()
|
|
63
|
Markapur
|
AP-08-009-008-007/011185
(RAYAVARAM)
|
0208009000NRG23170520221229181
|
17/05/2022
|
dinesh
|
0208009WL0026169
|
dinesh
|
00415
|
SBIN0000873
|
202
|
202
|
Processed
|
28/05/2022
|
|
1649145322
|
|
MR KANCHARLA DINESH
|
()
|
|
64
|
Markapur
|
AP-08-009-008-007/011459
(RAYAVARAM)
|
0208009000NRG23170520221229233
|
17/05/2022
|
Anasurya
|
0208009WL0026169
|
Anasurya
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145311
|
|
MRS SANAMGULA ANUSUYA
|
()
|
|
65
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23170520221229243
|
17/05/2022
|
anuradha
|
0208009WL0026169
|
anuradha
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145326
|
|
MRS GAYAM ANURADHA
|
()
|
|
66
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23170520221229242
|
17/05/2022
|
gopala krishnareddy
|
0208009WL0026169
|
gopala krishnareddy
|
00415
|
SBIN0000873
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145321
|
|
MR GAYAM GOPALKRISHNAREDDY
|
()
|
|
67
|
Markapur
|
AP-08-009-012-013/010005
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256216
|
17/05/2022
|
Kaasamma
|
0208009WL0026420
|
Kaasamma
|
00415
|
SBIN0000873
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145319
|
|
MR KASAMMA CHELLI
|
()
|
|
68
|
Markapur
|
AP-08-009-012-013/010040
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256225
|
17/05/2022
|
Lakshmayya
|
0208009WL0026420
|
Lakshmayya
|
00415
|
SBIN0000873
|
412
|
412
|
Processed
|
28/05/2022
|
|
1649145318
|
|
MS GUMMA LAKSHMAIAH
|
()
|
|
69
|
Markapur
|
AP-08-009-012-013/010201
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256333
|
17/05/2022
|
Mangamma
|
0208009WL0026420
|
Mangamma
|
00415
|
SBIN0000873
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145316
|
|
MRS AVULA MANGAMMA
|
()
|
|
70
|
Markapur
|
AP-08-009-012-013/010253
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256375
|
17/05/2022
|
Hanumanta Reddy
|
0208009WL0026420
|
Hanumanta Reddy
|
00415
|
SBIN0000873
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145315
|
|
MR HANUMANTA REDDY KAASU
|
()
|
|
71
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23170520221229901
|
17/05/2022
|
alluri reddy
|
0208009WL0026174
|
alluri reddy
|
00415
|
SBIN0000873
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145314
|
|
MR BODUCHARLA ALLURI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
72
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23170520221229905
|
17/05/2022
|
REDDEM ANJILIDEVI
|
0208009WL0026174
|
REDDEM ANJILIDEVI
|
00415
|
SBIN0001173
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145327
|
|
MRS REDDEM ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
73
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23170520221247321
|
17/05/2022
|
Imran
|
0208009WL0026347
|
Imran
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145332
|
|
MR SYED IMRAN
|
()
|
|
74
|
Markapur
|
AP-08-009-008-007/010919
(RAYAVARAM)
|
0208009000NRG23170520221229141
|
17/05/2022
|
Nageswaridevi
|
0208009WL0026169
|
Nageswaridevi
|
00415
|
SBIN0012918
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649145331
|
|
MS DONTHA VENKATA NAGESWARIDEVI
|
()
|
|
75
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23170520221229157
|
17/05/2022
|
DEVAMMA
|
0208009WL0026169
|
DEVAMMA
|
00415
|
SBIN0012918
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145328
|
|
WORKS EXECUTIVE MEMBER NREGS
|
()
|
|
76
|
Markapur
|
AP-08-009-008-007/011457
(RAYAVARAM)
|
0208009000NRG23170520221229231
|
17/05/2022
|
Rangamma
|
0208009WL0026169
|
Rangamma
|
00415
|
SBIN0012918
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145330
|
|
MRS MANDATI RANGAMMA
|
()
|
|
77
|
Markapur
|
AP-08-009-010-009/020205
(BODAPADU)
|
0208009000NRG23170520221249553
|
17/05/2022
|
Pavan Raju
|
0208009WL0026361
|
Pavan Raju
|
00415
|
SBIN0012918
|
1066
|
1066
|
Processed
|
28/05/2022
|
|
1649145333
|
|
MR MURARI PAVAN RAJU
|
()
|
|
78
|
Markapur
|
AP-08-009-018-020/010736
(THIPPAYA PALEM)
|
0208009000NRG23170520221229886
|
17/05/2022
|
sanbi reddy
|
0208009WL0026174
|
sanbi reddy
|
00415
|
SBIN0012918
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145329
|
|
MR KONDA SAMBI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
79
|
Markapur
|
AP-08-009-008-007/011430
(RAYAVARAM)
|
0208009000NRG23170520221229229
|
17/05/2022
|
manoj kumar
|
0208009WL0026169
|
manoj kumar
|
00468
|
UBIN0576352
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145334
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
80
|
Markapur
|
AP-08-009-006-005/040225
(NAIDUPALLI)
|
0208009000NRG23170520221247326
|
17/05/2022
|
Beebi John
|
0208009WL0026347
|
Beebi John
|
00468
|
UBIN0804592
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649145335
|
|
Beebi John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
81
|
Markapur
|
AP-08-009-008-007/010045
(RAYAVARAM)
|
0208009000NRG23170520221228864
|
17/05/2022
|
Krupaaraavu
|
0208009WL0026169
|
Krupaaraavu
|
00468
|
UBIN0810673
|
202
|
202
|
Processed
|
28/05/2022
|
|
1649145339
|
|
Krupaaraavu
|
()
|
|
82
|
Markapur
|
AP-08-009-008-007/010159
(RAYAVARAM)
|
0208009000NRG23170520221228900
|
17/05/2022
|
Mariyadasu
|
0208009WL0026169
|
Mariyadasu
|
00468
|
UBIN0810673
|
202
|
202
|
Rejected
|
28/05/2022
|
|
1649145342
|
No Such Account
|
|
|
|
83
|
Markapur
|
AP-08-009-008-007/010344
(RAYAVARAM)
|
0208009000NRG23170520221228937
|
17/05/2022
|
Baalavenkataswaami
|
0208009WL0026169
|
Baalavenkataswaami
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145338
|
|
Baalavenkataswaami
|
()
|
|
84
|
Markapur
|
AP-08-009-008-007/010391
(RAYAVARAM)
|
0208009000NRG23170520221228948
|
17/05/2022
|
LAKSHIMI SIRISHA
|
0208009WL0026169
|
LAKSHIMI SIRISHA
|
00468
|
UBIN0810673
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145348
|
|
LAKSHIMI SIRISHA
|
()
|
|
85
|
Markapur
|
AP-08-009-008-007/010501
(RAYAVARAM)
|
0208009000NRG23170520221228985
|
17/05/2022
|
Naarayanamma
|
0208009WL0026169
|
Naarayanamma
|
00468
|
UBIN0810673
|
405
|
405
|
Processed
|
28/05/2022
|
|
1649145343
|
|
Naarayanamma
|
()
|
|
86
|
Markapur
|
AP-08-009-008-007/010503
(RAYAVARAM)
|
0208009000NRG23170520221228986
|
17/05/2022
|
Baala Naagamma
|
0208009WL0026169
|
Baala Naagamma
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145344
|
|
Baala Naagamma
|
()
|
|
87
|
Markapur
|
AP-08-009-008-007/010511
(RAYAVARAM)
|
0208009000NRG23170520221228990
|
17/05/2022
|
Subbamma
|
0208009WL0026169
|
Subbamma
|
00468
|
UBIN0810673
|
607
|
607
|
Processed
|
28/05/2022
|
|
1649145341
|
|
Subbamma
|
()
|
|
88
|
Markapur
|
AP-08-009-008-007/010711
(RAYAVARAM)
|
0208009000NRG23170520221229059
|
17/05/2022
|
Varalakshmi
|
0208009WL0026169
|
Varalakshmi
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145345
|
|
Varalakshmi
|
()
|
|
89
|
Markapur
|
AP-08-009-008-007/010777
(RAYAVARAM)
|
0208009000NRG23170520221229103
|
17/05/2022
|
Kondareddy
|
0208009WL0026169
|
Kondareddy
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145347
|
|
Kondareddy
|
()
|
|
90
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23170520221229188
|
17/05/2022
|
srinuvasa rao
|
0208009WL0026169
|
srinuvasa rao
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145346
|
|
srinuvasa rao
|
()
|
|
91
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23170520221229201
|
17/05/2022
|
kruparani
|
0208009WL0026169
|
kruparani
|
00468
|
UBIN0810673
|
810
|
810
|
Processed
|
28/05/2022
|
|
1649145340
|
|
kruparani
|
()
|
|
92
|
Markapur
|
AP-08-009-012-013/010146
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256281
|
17/05/2022
|
Venkata Reddy
|
0208009WL0026420
|
Venkata Reddy
|
00468
|
UBIN0810673
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145337
|
|
Venkata Reddy
|
()
|
|
93
|
Markapur
|
AP-08-009-012-013/010190
(RAMACHENDRAPURAM)
|
0208009000NRG23170520221256324
|
17/05/2022
|
Paarvatamma
|
0208009WL0026420
|
Paarvatamma
|
00468
|
UBIN0810673
|
206
|
206
|
Processed
|
28/05/2022
|
|
1649145336
|
|
Paarvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
94
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23170520221229906
|
17/05/2022
|
REDDEM VEERAREDDY
|
0208009WL0026174
|
REDDEM VEERAREDDY
|
00468
|
UBIN0815594
|
1001
|
1001
|
Processed
|
28/05/2022
|
|
1649145349
|
|
REDDEM VEERAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68174
|
68174
|
|
|
|
|
|
|
|