|
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-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919304
|
24/11/2022
|
Kashamma
|
0208009WL0141340
|
Kashamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997052
|
|
Mrs KAASAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919282
|
24/11/2022
|
Ramireddi
|
0208009WL0141336
|
Ramireddi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997043
|
|
MR RAMI REDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919283
|
24/11/2022
|
Vemkatamma
|
0208009WL0141336
|
Vemkatamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997051
|
|
Mrs VENKATAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919305
|
24/11/2022
|
Anamta Reddi
|
0208009WL0141340
|
Anamta Reddi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997044
|
|
PEDDIREDDY CHINNAANANTHAREDDY
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-019-021/010615
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919243
|
24/11/2022
|
Baabu
|
0208009WL0141334
|
Baabu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997049
|
|
JUNJU BABU
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-019-021/010615
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919242
|
24/11/2022
|
NAYOMI
|
0208009WL0141334
|
NAYOMI
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997050
|
|
JUNJU NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Markapur
|
AP-08-009-020-022/010201
(BHUPATHI PALLI)
|
0208009000NRG23241120223919956
|
24/11/2022
|
Mariyamma
|
0208009WL0141618
|
Mariyamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997048
|
|
MALLAPURAM MARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-009-008/010438
(GOGULADINNE)
|
0208009000NRG23241120223919519
|
24/11/2022
|
alluramma
|
0208009WL0141433
|
alluramma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997040
|
|
MR CHINA TIRUPATI REDDY MORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919284
|
24/11/2022
|
Ramanareddy
|
0208009WL0141336
|
Ramanareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997042
|
|
MR YERUVA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Markapur
|
AP-08-009-020-022/010077
(BHUPATHI PALLI)
|
0208009000NRG23241120223919130
|
24/11/2022
|
Chinna Narayana
|
0208009WL0141296
|
Chinna Narayana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997036
|
|
MR RAJARAPU CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-020-022/010077
(BHUPATHI PALLI)
|
0208009000NRG23241120223919131
|
24/11/2022
|
Venkata Lakshamma
|
0208009WL0141296
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997037
|
|
RAJARAPU VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-020-022/010175
(BHUPATHI PALLI)
|
0208009000NRG23241120223919198
|
24/11/2022
|
Anil
|
0208009WL0141315
|
Anil
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997039
|
|
MR MALLAPURAM ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-020-022/010535
(BHUPATHI PALLI)
|
0208009000NRG23241120223920026
|
24/11/2022
|
Lakshmi kumari
|
0208009WL0141661
|
Lakshmi kumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997031
|
|
MRS THINDI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23241120223919158
|
24/11/2022
|
Saroja
|
0208009WL0141308
|
Saroja
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997034
|
|
MR KATAMALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Markapur
|
AP-08-009-020-022/020385
(BHUPATHI PALLI)
|
0208009000NRG23241120223920049
|
24/11/2022
|
subbareddy
|
0208009WL0141681
|
subbareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997030
|
|
SUBBA REDDY DODDA
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23241120223919018
|
24/11/2022
|
Elishamma
|
0208009WL0141241
|
Elishamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997032
|
|
MRS YALISAMMA CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23241120223919017
|
24/11/2022
|
Kashayya
|
0208009WL0141241
|
Kashayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997047
|
|
MR CHABOLU KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23241120223919016
|
24/11/2022
|
Venkatayya
|
0208009WL0141241
|
Venkatayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997046
|
|
CHABOLU VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Markapur
|
AP-08-009-021-023/010065
(1BONDALA PADU)
|
0208009000NRG23241120223919013
|
24/11/2022
|
Sushilamma
|
0208009WL0141239
|
Sushilamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997033
|
|
MRS SUSILAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23241120223919030
|
24/11/2022
|
Giribaabu
|
0208009WL0141250
|
Giribaabu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997045
|
|
MR ANNA GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
21
|
Markapur
|
AP-08-009-020-022/010201
(BHUPATHI PALLI)
|
0208009000NRG23241120223919955
|
24/11/2022
|
Peddanna
|
0208009WL0141618
|
Peddanna
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997038
|
|
MALLAPURAM PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919306
|
24/11/2022
|
Seshireddy
|
0208009WL0141340
|
Seshireddy
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997041
|
|
MR PEDDIREDDY SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-019-021/010604
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919312
|
24/11/2022
|
Yesebu
|
0208009WL0141343
|
Yesebu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997035
|
|
JENNE POGU YESEBU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23241120223919031
|
24/11/2022
|
padmavathi
|
0208009WL0141250
|
padmavathi
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997029
|
|
MRS ANNA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
25
|
Markapur
|
AP-08-009-019-021/010604
(MALYAVANTHUNI PADU)
|
0208009000NRG23241120223919313
|
24/11/2022
|
Bhagyamma
|
0208009WL0141343
|
Bhagyamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997028
|
|
JANNEPOGU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Markapur
|
AP-08-009-021-023/010065
(1BONDALA PADU)
|
0208009000NRG23241120223919012
|
24/11/2022
|
Sampat
|
0208009WL0141239
|
Sampat
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033997027
|
|
MR CHABOLU SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40092
|
40092
|
|
|
|
|
|
|
|