|
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-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23120720223560018
|
12/07/2022
|
Nagalakshamma
|
0208009WL0059694
|
Nagalakshamma
|
00019
|
APGB0005046
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3405327113
|
|
Nagalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23120720223560016
|
12/07/2022
|
Maheswari
|
0208009WL0059694
|
Maheswari
|
00032
|
UTIB0002610
|
1194
|
1194
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23120720223559999
|
12/07/2022
|
harikrishnareddy
|
0208009WL0059694
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327086
|
|
harikrishnareddy
|
()
|
|
4
|
Markapur
|
AP-08-009-011-018/040640
(KONDE PALLI)
|
0208009000NRG23120720223560003
|
12/07/2022
|
RAMADEVI
|
0208009WL0059694
|
RAMADEVI
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327112
|
|
RAMADEVI
|
()
|
|
5
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23120720223560007
|
12/07/2022
|
D Raamanjaneya Reddy
|
0208009WL0059694
|
D Raamanjaneya Reddy
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327088
|
|
D Raamanjaneya Reddy
|
()
|
|
6
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23120720223560008
|
12/07/2022
|
Lakshmi Tirupatamma
|
0208009WL0059694
|
Lakshmi Tirupatamma
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327089
|
|
Lakshmi Tirupatamma
|
()
|
|
7
|
Markapur
|
AP-08-009-011-018/50022
(KONDE PALLI)
|
0208009000NRG23120720223560027
|
12/07/2022
|
V Rami Reddy
|
0208009WL0059694
|
V Rami Reddy
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327087
|
|
V Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23120720223560017
|
12/07/2022
|
Veerayya
|
0208009WL0059694
|
Veerayya
|
00048
|
BKID0005618
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327090
|
|
Veerayya
|
()
|
|
9
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23120720223560021
|
12/07/2022
|
M Narasimhulu
|
0208009WL0059694
|
M Narasimhulu
|
00048
|
BKID0005618
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327091
|
|
M Narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23120720223559959
|
12/07/2022
|
ramanjanelu
|
0208009WL0059694
|
ramanjanelu
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327101
|
|
ramanjanelu
|
()
|
|
11
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23120720223559984
|
12/07/2022
|
M SUDHA
|
0208009WL0059694
|
M SUDHA
|
00078
|
CNRB0013667
|
1194
|
1194
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
12
|
Markapur
|
AP-08-009-011-018/040496
(KONDE PALLI)
|
0208009000NRG23120720223559986
|
12/07/2022
|
venkata subbamma
|
0208009WL0059694
|
venkata subbamma
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327094
|
|
venkata subbamma
|
()
|
|
13
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23120720223560010
|
12/07/2022
|
Jyothi
|
0208009WL0059694
|
Jyothi
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327096
|
|
Jyothi
|
()
|
|
14
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23120720223560009
|
12/07/2022
|
P Kotayya
|
0208009WL0059694
|
P Kotayya
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327100
|
|
P Kotayya
|
()
|
|
15
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23120720223560011
|
12/07/2022
|
govindamma m
|
0208009WL0059694
|
govindamma m
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327097
|
|
govindamma m
|
()
|
|
16
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23120720223560012
|
12/07/2022
|
kasi venkateswarlu
|
0208009WL0059694
|
kasi venkateswarlu
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327099
|
|
kasi venkateswarlu
|
()
|
|
17
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23120720223560013
|
12/07/2022
|
Nagi reddy s
|
0208009WL0059694
|
Nagi reddy s
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327103
|
|
Nagi reddy s
|
()
|
|
18
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23120720223560014
|
12/07/2022
|
s kasamma
|
0208009WL0059694
|
s kasamma
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327102
|
|
s kasamma
|
()
|
|
19
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23120720223560019
|
12/07/2022
|
D ch.venkateswara reddy
|
0208009WL0059694
|
D ch.venkateswara reddy
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327092
|
|
D ch venkateswara reddy
|
()
|
|
20
|
Markapur
|
AP-08-009-011-018/50021
(KONDE PALLI)
|
0208009000NRG23120720223560026
|
12/07/2022
|
Sirisha
|
0208009WL0059694
|
Sirisha
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327111
|
|
Sirisha
|
()
|
|
21
|
Markapur
|
AP-08-009-011-018/50021
(KONDE PALLI)
|
0208009000NRG23120720223560025
|
12/07/2022
|
Venkata Ramanaiah
|
0208009WL0059694
|
Venkata Ramanaiah
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327095
|
|
Venkata Ramanaiah
|
()
|
|
22
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23120720223560029
|
12/07/2022
|
CH.Lakshmi
|
0208009WL0059694
|
CH.Lakshmi
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327093
|
|
CH Lakshmi
|
()
|
|
23
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23120720223560028
|
12/07/2022
|
CH.Mallikharjuna Rao
|
0208009WL0059694
|
CH.Mallikharjuna Rao
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327098
|
|
CH Mallikharjuna Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
24
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23120720223560023
|
12/07/2022
|
Ashok Reddy
|
0208009WL0059694
|
Ashok Reddy
|
00415
|
SBIN0000873
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327105
|
|
MR GAYAM ASHOK REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
25
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23120720223560020
|
12/07/2022
|
Sravani D
|
0208009WL0059694
|
Sravani D
|
00415
|
SBIN0012918
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3405327106
|
|
MS KANDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
26
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23120720223560024
|
12/07/2022
|
venkata siva naga jyoti
|
0208009WL0059694
|
venkata siva naga jyoti
|
00468
|
UBIN0576352
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3405327107
|
|
venkata siva naga jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23120720223560015
|
12/07/2022
|
Venkateswara reddy
|
0208009WL0059694
|
Venkateswara reddy
|
00468
|
UBIN0810673
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3405327108
|
|
Venkateswara reddy
|
()
|
|
28
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23120720223560022
|
12/07/2022
|
M Nagalakshmi
|
0208009WL0059694
|
M Nagalakshmi
|
00468
|
UBIN0810673
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3405327109
|
|
M Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33432
|
33432
|
|
|
|
|
|
|
|