|
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-08-009-001-001/010374
(JAMMANA PALLI)
|
0208009000NRG23070420220000821
|
07/04/2022
|
Venkata Reddy
|
0208009WL0000108
|
Venkata Reddy
|
00045
|
BARB0MARKAP
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331510
|
|
GUNDAREDDY CHINNA VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-001-001/010278
(JAMMANA PALLI)
|
0208009000NRG23070420220000817
|
07/04/2022
|
Naarayanamma
|
0208009WL0000108
|
Naarayanamma
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331525
|
|
SINGAREDDY NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-001-001/010340
(JAMMANA PALLI)
|
0208009000NRG23070420220000819
|
07/04/2022
|
Sheshayya
|
0208009WL0000108
|
Sheshayya
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331524
|
|
VARSHAPOGU SESHAIAH
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-001-001/010427
(JAMMANA PALLI)
|
0208009000NRG23070420220000823
|
07/04/2022
|
Ruthu meri
|
0208009WL0000108
|
Ruthu meri
|
00048
|
BKID0005618
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331526
|
|
KATIKALA RUTHUMERY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23070420220000777
|
07/04/2022
|
Deevanamma
|
0208009WL0000108
|
Deevanamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331515
|
|
MRS KATIKALA DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23070420220000776
|
07/04/2022
|
Janayya
|
0208009WL0000108
|
Janayya
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331502
|
|
MR KATIKALA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23070420220000779
|
07/04/2022
|
Kumari
|
0208009WL0000108
|
Kumari
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331494
|
|
MRS MEKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-001-001/010014
(JAMMANA PALLI)
|
0208009000NRG23070420220000784
|
07/04/2022
|
Mariyadas
|
0208009WL0000108
|
Mariyadas
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331523
|
|
MRS MEKALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-001-001/010014
(JAMMANA PALLI)
|
0208009000NRG23070420220000783
|
07/04/2022
|
Santhamma
|
0208009WL0000108
|
Santhamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331489
|
|
MRS MEKALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23070420220000786
|
07/04/2022
|
Chinnakka
|
0208009WL0000108
|
Chinnakka
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331517
|
|
MRS KATIKALA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23070420220000787
|
07/04/2022
|
devid
|
0208009WL0000108
|
devid
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331521
|
|
MR KATIKALA DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23070420220000785
|
07/04/2022
|
Israil
|
0208009WL0000108
|
Israil
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331506
|
|
MR KATIKALA ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-001-001/010026
(JAMMANA PALLI)
|
0208009000NRG23070420220000788
|
07/04/2022
|
Suresh
|
0208009WL0000108
|
Suresh
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331503
|
|
MR MEKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-001-001/010026
(JAMMANA PALLI)
|
0208009000NRG23070420220000789
|
07/04/2022
|
Swapna
|
0208009WL0000108
|
Swapna
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331495
|
|
MRS MEKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23070420220000790
|
07/04/2022
|
Musalayya
|
0208009WL0000108
|
Musalayya
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331507
|
|
MR KATIKALA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23070420220000791
|
07/04/2022
|
Rahelamma
|
0208009WL0000108
|
Rahelamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331509
|
|
KATIKALA CHINNARAHELAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23070420220000792
|
07/04/2022
|
Shyam Sundar
|
0208009WL0000108
|
Shyam Sundar
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331490
|
|
KATIKALA SYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
18
|
Markapur
|
AP-08-009-001-001/010030
(JAMMANA PALLI)
|
0208009000NRG23070420220000794
|
07/04/2022
|
Salaman
|
0208009WL0000108
|
Salaman
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331499
|
|
MR MEKALA SALOMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Markapur
|
AP-08-009-001-001/010045
(JAMMANA PALLI)
|
0208009000NRG23070420220000798
|
07/04/2022
|
Chinnamarthamma
|
0208009WL0000108
|
Chinnamarthamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331518
|
|
MS PARSIPOGU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-001-001/010049
(JAMMANA PALLI)
|
0208009000NRG23070420220000800
|
07/04/2022
|
Merymma
|
0208009WL0000108
|
Merymma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331497
|
|
MRS PARISHAOGU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23070420220000802
|
07/04/2022
|
Jeshamma
|
0208009WL0000108
|
Jeshamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331516
|
|
MRS PATARLA DESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23070420220000801
|
07/04/2022
|
Yesayya
|
0208009WL0000108
|
Yesayya
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331504
|
|
MR PATARLA ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-001-001/010067
(JAMMANA PALLI)
|
0208009000NRG23070420220000803
|
07/04/2022
|
Aasheervaadam
|
0208009WL0000108
|
Aasheervaadam
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331496
|
|
MR MEKALA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-001-001/010069
(JAMMANA PALLI)
|
0208009000NRG23070420220000804
|
07/04/2022
|
Chinni
|
0208009WL0000108
|
Chinni
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331493
|
|
MRS MAKALA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-001-001/010070
(JAMMANA PALLI)
|
0208009000NRG23070420220000807
|
07/04/2022
|
Acchamma
|
0208009WL0000108
|
Acchamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331519
|
|
MRS MEKALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-001-001/010070
(JAMMANA PALLI)
|
0208009000NRG23070420220000806
|
07/04/2022
|
Sudarsanam
|
0208009WL0000108
|
Sudarsanam
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331505
|
|
MR MEKALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-001-001/010132
(JAMMANA PALLI)
|
0208009000NRG23070420220000809
|
07/04/2022
|
lalitamma
|
0208009WL0000108
|
lalitamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331498
|
|
MRS TALLURI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Markapur
|
AP-08-009-001-001/010206
(JAMMANA PALLI)
|
0208009000NRG23070420220000811
|
07/04/2022
|
Bhramaiah
|
0208009WL0000108
|
Bhramaiah
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331500
|
|
MR NUTANGI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-001-001/010206
(JAMMANA PALLI)
|
0208009000NRG23070420220000810
|
07/04/2022
|
Gaalemma
|
0208009WL0000108
|
Gaalemma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331512
|
|
MRS NUTHANAGI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-001-001/010231
(JAMMANA PALLI)
|
0208009000NRG23070420220000812
|
07/04/2022
|
Baala Naagamma
|
0208009WL0000108
|
Baala Naagamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331513
|
|
MRS KATIKALA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23070420220000813
|
07/04/2022
|
Devasahayam
|
0208009WL0000108
|
Devasahayam
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331508
|
|
MR DEVA SAHAYAM KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23070420220000814
|
07/04/2022
|
Kaantamma
|
0208009WL0000108
|
Kaantamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331514
|
|
MRS KATIKALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23070420220000815
|
07/04/2022
|
Yesayya
|
0208009WL0000108
|
Yesayya
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331491
|
|
MR KOTIKALA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Markapur
|
AP-08-009-001-001/010258
(JAMMANA PALLI)
|
0208009000NRG23070420220000816
|
07/04/2022
|
Subbamma
|
0208009WL0000108
|
Subbamma
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331511
|
|
MRS MEKALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-001-001/010278
(JAMMANA PALLI)
|
0208009000NRG23070420220000818
|
07/04/2022
|
Naarayana Reddy
|
0208009WL0000108
|
Naarayana Reddy
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331492
|
|
MR NARAYANA REDDY SINGAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Markapur
|
AP-08-009-001-001/010340
(JAMMANA PALLI)
|
0208009000NRG23070420220000820
|
07/04/2022
|
Shobharaani
|
0208009WL0000108
|
Shobharaani
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331501
|
|
MRS PRSHAPOGU SHOBARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-001-001/010427
(JAMMANA PALLI)
|
0208009000NRG23070420220000822
|
07/04/2022
|
Thimothi
|
0208009WL0000108
|
Thimothi
|
00415
|
SBIN0000873
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331522
|
|
MR KATIKALA THIMOTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23070420220000778
|
07/04/2022
|
Anandharao
|
0208009WL0000108
|
Anandharao
|
00415
|
SBIN0012918
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331520
|
|
MR MEKALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23070420220000780
|
07/04/2022
|
mathaiah
|
0208009WL0000108
|
mathaiah
|
00415
|
SBIN0021204
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331528
|
|
MR MATTAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-001-001/010070
(JAMMANA PALLI)
|
0208009000NRG23070420220000808
|
07/04/2022
|
Lukaiah
|
0208009WL0000108
|
Lukaiah
|
00415
|
SBIN0021204
|
505
|
505
|
Processed
|
15/05/2022
|
|
1245331527
|
|
MR LUKAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|