|
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-08-009-005-005/020009
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958432
|
16/12/2022
|
Mariyamma
|
0208009WL0154322
|
Mariyamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597241
|
|
Mrs MARIYAMMA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-005-005/020018
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958498
|
16/12/2022
|
lakshmayya
|
0208009WL0154347
|
lakshmayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597252
|
|
Mr LAKSHMAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-005-005/020021
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958500
|
16/12/2022
|
Jayamma
|
0208009WL0154348
|
Jayamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597244
|
|
Mrs JAYAMMA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-005-005/020021
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958499
|
16/12/2022
|
Lakshmayya
|
0208009WL0154348
|
Lakshmayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597214
|
|
MR CHAPPIDI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958429
|
16/12/2022
|
Suresh
|
0208009WL0154321
|
Suresh
|
00019
|
APGB0005098
|
1469
|
1469
|
Processed
|
09/02/2023
|
|
8615597239
|
|
MR KOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-005-005/020057
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958437
|
16/12/2022
|
Vijayakumaar
|
0208009WL0154323
|
Vijayakumaar
|
00019
|
APGB0005098
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597238
|
|
Mr VIJAY KUMAR KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-005-005/020232
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958493
|
16/12/2022
|
Kumari
|
0208009WL0154343
|
Kumari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597253
|
|
CHAPPIDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Markapur
|
AP-08-009-005-005/020261
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958431
|
16/12/2022
|
Sirisha
|
0208009WL0154321
|
Sirisha
|
00019
|
APGB0005098
|
1469
|
1469
|
Processed
|
09/02/2023
|
|
8615597245
|
|
Mrs MEDABALIMI SIRISHA SIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-005-005/020269
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958440
|
16/12/2022
|
Raaja Manohar
|
0208009WL0154323
|
Raaja Manohar
|
00019
|
APGB0005098
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597240
|
|
KOLA RAJA MANOHAR
|
HDFC BANK LTD(607152)
|
|
10
|
Markapur
|
AP-08-009-005-005/020270
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958441
|
16/12/2022
|
prabhudas
|
0208009WL0154323
|
prabhudas
|
00019
|
APGB0005098
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597242
|
|
Mr MEDABALIMI PRABHUDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14043
|
14043
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958700
|
16/12/2022
|
srinivasulu
|
0208009WL0154422
|
srinivasulu
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597257
|
|
CHILAKA SRINU
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958701
|
16/12/2022
|
venkata roja
|
0208009WL0154422
|
venkata roja
|
00019
|
APGB0005111
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597258
|
|
CHILAKA VENKATAROJA
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-014-015/010313
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958703
|
16/12/2022
|
Ravana
|
0208009WL0154424
|
Ravana
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597243
|
|
MARRIPUDI RAVANA
|
BANK OF BARODA(606985)
|
|
14
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958772
|
16/12/2022
|
Kashamma
|
0208009WL0154450
|
Kashamma
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597237
|
|
Mrs KAASAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-005-005/020018
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958497
|
16/12/2022
|
Yesudanam
|
0208009WL0154347
|
Yesudanam
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597227
|
|
Chappidi Yesudanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Markapur
|
AP-08-009-013-014/010086
(VEMULAKOTA)
|
0208009000NRG23161220223958881
|
16/12/2022
|
Rangamma
|
0208009WL0154476
|
Rangamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597234
|
|
MRS SATHIKALA RANGA NAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-013-014/020181
(VEMULAKOTA)
|
0208009000NRG23161220223958890
|
16/12/2022
|
Vengamma
|
0208009WL0154482
|
Vengamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597246
|
|
BOYALAPALLI VENGAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Markapur
|
AP-08-009-014-015/010062
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958584
|
16/12/2022
|
Ramaadevi
|
0208009WL0154400
|
Ramaadevi
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597231
|
|
NALLABOTHULA RAMADEVI
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-014-015/010136
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958693
|
16/12/2022
|
Saidaavali
|
0208009WL0154418
|
Saidaavali
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597233
|
|
DUDEKULA SAIDA VALI
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958674
|
16/12/2022
|
Peeramma
|
0208009WL0154407
|
Peeramma
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597230
|
|
Mrs MEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-014-015/010180
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958582
|
16/12/2022
|
Daadaabi
|
0208009WL0154398
|
Daadaabi
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597228
|
|
DUDEKULA DADABI
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958690
|
16/12/2022
|
Naagulu
|
0208009WL0154416
|
Naagulu
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597229
|
|
GAJJA NAGENDRA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958673
|
16/12/2022
|
rajitha
|
0208009WL0154406
|
rajitha
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597235
|
|
CHILAKA RAJITHA
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958678
|
16/12/2022
|
Narasimha Rao
|
0208009WL0154409
|
Narasimha Rao
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597247
|
|
NALLAGATTA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958762
|
16/12/2022
|
Ramireddi
|
0208009WL0154444
|
Ramireddi
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597225
|
|
MR RAMI REDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958763
|
16/12/2022
|
Vemkatamma
|
0208009WL0154444
|
Vemkatamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597232
|
|
Mrs VENKATAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958773
|
16/12/2022
|
Anamta Reddi
|
0208009WL0154450
|
Anamta Reddi
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597226
|
|
PEDDIREDDY CHINNAANANTHAREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
28
|
Markapur
|
AP-08-009-013-014/010610
(VEMULAKOTA)
|
0208009000NRG23161220223958882
|
16/12/2022
|
Tejaswi
|
0208009WL0154477
|
Tejaswi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597222
|
|
CHEKURI TEJASWI
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-013-014/020215
(VEMULAKOTA)
|
0208009000NRG23161220223958888
|
16/12/2022
|
Gumma Subbulu
|
0208009WL0154480
|
Gumma Subbulu
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615597221
|
|
GUMMA SUBBULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-005-005/020006
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958443
|
16/12/2022
|
Pedda Peturu
|
0208009WL0154325
|
Pedda Peturu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597216
|
|
MEDABALIMI PEDDA PETHURU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Markapur
|
AP-08-009-005-005/020131
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958438
|
16/12/2022
|
Esteri
|
0208009WL0154323
|
Esteri
|
00415
|
SBIN0000873
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597215
|
|
Mrs ESTHERU GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-005-005/020149
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958439
|
16/12/2022
|
Shoba rani
|
0208009WL0154323
|
Shoba rani
|
00415
|
SBIN0000873
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597249
|
|
MISS GUNTI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Markapur
|
AP-08-009-009-008/010474
(GOGULADINNE)
|
0208009000NRG23161220223958551
|
16/12/2022
|
Chinna Venkatareddy
|
0208009WL0154383
|
Chinna Venkatareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597217
|
|
MR TANGIRALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Markapur
|
AP-08-009-009-008/010564
(GOGULADINNE)
|
0208009000NRG23161220223958557
|
16/12/2022
|
Bhudevi
|
0208009WL0154387
|
Bhudevi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597218
|
|
MR DOKKA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-009-008/010690
(GOGULADINNE)
|
0208009000NRG23161220223958549
|
16/12/2022
|
Ruth Mery
|
0208009WL0154381
|
Ruth Mery
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597251
|
|
MRS PAGIDIPOGU RUTH MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958764
|
16/12/2022
|
Ramanareddy
|
0208009WL0154444
|
Ramanareddy
|
00415
|
SBIN0000873
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615597220
|
|
MR YERUVA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9031
|
9031
|
|
|
|
|
|
|
|
|
37
|
Markapur
|
AP-08-009-005-005/020133
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958444
|
16/12/2022
|
Kotayya
|
0208009WL0154325
|
Kotayya
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597224
|
|
MR CHAPPIDI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-005-005/020232
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958492
|
16/12/2022
|
Kondaiah
|
0208009WL0154343
|
Kondaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597223
|
|
Chappidi Pedda Kondaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958689
|
16/12/2022
|
Rangaiah
|
0208009WL0154416
|
Rangaiah
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597250
|
|
MR RANGAIAH GAJJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-014-015/010252
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958686
|
16/12/2022
|
Venkata Lakshamma
|
0208009WL0154414
|
Venkata Lakshamma
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615597248
|
|
Mrs VENKATA LAKSHMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23161220223958774
|
16/12/2022
|
Seshireddy
|
0208009WL0154450
|
Seshireddy
|
00415
|
SBIN0012918
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615597219
|
|
MR PEDDIREDDY SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
42
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23161220223958672
|
16/12/2022
|
rambabu
|
0208009WL0154406
|
rambabu
|
00468
|
UBIN0576352
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597236
|
|
MR CHILAKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-005-005/020007
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958435
|
16/12/2022
|
Mariyamma
|
0208009WL0154323
|
Mariyamma
|
00468
|
UBIN0810673
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597211
|
|
MEDABALIMI PEDDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Markapur
|
AP-08-009-005-005/020017
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958491
|
16/12/2022
|
Yellamanda
|
0208009WL0154342
|
Yellamanda
|
00468
|
UBIN0810673
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615597212
|
|
CHAPPIDI YALLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Markapur
|
AP-08-009-005-005/020056
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958436
|
16/12/2022
|
Devasahaayam
|
0208009WL0154323
|
Devasahaayam
|
00468
|
UBIN0810673
|
1303
|
1303
|
Processed
|
09/02/2023
|
|
8615597255
|
|
Mr DEVASAHAYAM KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-005-005/020177
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958433
|
16/12/2022
|
Pedda Subbayya
|
0208009WL0154322
|
Pedda Subbayya
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615597256
|
|
LINGALA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-005-005/020217
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958448
|
16/12/2022
|
Chinna Kondayya
|
0208009WL0154329
|
Chinna Kondayya
|
00468
|
UBIN0810673
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615597210
|
|
Mr CHINNA KONDAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-005-005/020261
(PEDA YACHAVARAM)
|
0208009000NRG23161220223958430
|
16/12/2022
|
Yesayya
|
0208009WL0154321
|
Yesayya
|
00468
|
UBIN0810673
|
1469
|
1469
|
Processed
|
09/02/2023
|
|
8615597254
|
|
MEDABALIMI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Markapur
|
AP-08-009-009-008/010634
(GOGULADINNE)
|
0208009000NRG23161220223958554
|
16/12/2022
|
ramadevi
|
0208009WL0154385
|
ramadevi
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615597213
|
|
SYAMALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59788
|
59788
|
|
|
|
|
|
|
|