|
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-08-009-001-001/010442
(JAMMANA PALLI)
|
0208009000NRG23280420220400932
|
30/04/2022
|
subbA reddi
|
0208009WL0012589
|
subbA reddi
|
00045
|
BARB0MARKAP
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320982
|
|
subbA reddi
|
()
|
|
2
|
Markapur
|
AP-08-009-002-002/010578
(NIKARAMPALLI)
|
0208009000NRG23280420220405513
|
30/04/2022
|
Sarada
|
0208009WL0012729
|
Sarada
|
00045
|
BARB0MARKAP
|
721
|
721
|
Processed
|
11/05/2022
|
|
1121320933
|
|
Sarada
|
()
|
|
3
|
Markapur
|
AP-08-009-002-002/010611
(NIKARAMPALLI)
|
0208009000NRG23280420220405521
|
30/04/2022
|
BRAMAIAH
|
0208009WL0012729
|
BRAMAIAH
|
00045
|
BARB0MARKAP
|
721
|
721
|
Processed
|
11/05/2022
|
|
1121320934
|
|
BRAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23280420220401030
|
30/04/2022
|
Vijaya babu
|
0208009WL0012593
|
Vijaya babu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320980
|
|
Vijaya babu
|
()
|
|
5
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23280420220401068
|
30/04/2022
|
chandra kala
|
0208009WL0012593
|
chandra kala
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320978
|
|
chandra kala
|
()
|
|
6
|
Markapur
|
AP-08-009-001-001/010246
(JAMMANA PALLI)
|
0208009000NRG23280420220401101
|
30/04/2022
|
mayuri
|
0208009WL0012593
|
mayuri
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320935
|
|
mayuri
|
()
|
|
7
|
Markapur
|
AP-08-009-001-001/010356
(JAMMANA PALLI)
|
0208009000NRG23280420220400887
|
30/04/2022
|
RAMANA REDDY
|
0208009WL0012589
|
RAMANA REDDY
|
00048
|
BKID0005618
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320938
|
|
RAMANA REDDY
|
()
|
|
8
|
Markapur
|
AP-08-009-001-001/010359
(JAMMANA PALLI)
|
0208009000NRG23280420220400892
|
30/04/2022
|
GEETHANJALI NARLA
|
0208009WL0012589
|
GEETHANJALI NARLA
|
00048
|
BKID0005618
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320940
|
|
GEETHANJALI NARLA
|
()
|
|
9
|
Markapur
|
AP-08-009-001-001/010445
(JAMMANA PALLI)
|
0208009000NRG23280420220401122
|
30/04/2022
|
Danamma
|
0208009WL0012593
|
Danamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320981
|
|
Danamma
|
()
|
|
10
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23280420220415803
|
30/04/2022
|
pitchamma
|
0208009WL0012987
|
pitchamma
|
00048
|
BKID0005618
|
723
|
723
|
Processed
|
11/05/2022
|
|
1121320939
|
|
pitchamma
|
()
|
|
11
|
Markapur
|
AP-08-009-009-008/010603
(GOGULADINNE)
|
0208009000NRG23280420220415810
|
30/04/2022
|
saalamma
|
0208009WL0012987
|
saalamma
|
00048
|
BKID0005618
|
723
|
723
|
Processed
|
11/05/2022
|
|
1121320936
|
|
saalamma
|
()
|
|
12
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23280420220415834
|
30/04/2022
|
Raj kumar
|
0208009WL0012987
|
Raj kumar
|
00048
|
BKID0005618
|
564
|
564
|
Processed
|
11/05/2022
|
|
1121320937
|
|
Raj kumar
|
()
|
|
13
|
Markapur
|
AP-08-009-015-015/020037
(K.KOTHAPALLI)
|
0208009000NRG23280420220402226
|
30/04/2022
|
mattam bhulakshmi
|
0208009WL0012622
|
mattam bhulakshmi
|
00048
|
BKID0005618
|
972
|
972
|
Processed
|
11/05/2022
|
|
1121320979
|
|
mattam bhulakshmi
|
()
|
|
14
|
Markapur
|
AP-08-009-015-015/20234
(K.KOTHAPALLI)
|
0208009000NRG23280420220402249
|
30/04/2022
|
mattam polaiah
|
0208009WL0012622
|
mattam polaiah
|
00048
|
BKID0005618
|
972
|
972
|
Processed
|
11/05/2022
|
|
1121320985
|
|
mattam polaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23280420220405390
|
30/04/2022
|
venkata narayanareddy
|
0208009WL0012729
|
venkata narayanareddy
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320941
|
|
venkata narayanareddy
|
()
|
|
16
|
Markapur
|
AP-08-009-002-002/010110
(NIKARAMPALLI)
|
0208009000NRG23280420220405392
|
30/04/2022
|
Beebi
|
0208009WL0012729
|
Beebi
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320945
|
|
Beebi
|
()
|
|
17
|
Markapur
|
AP-08-009-002-002/010370
(NIKARAMPALLI)
|
0208009000NRG23280420220405436
|
30/04/2022
|
Mallamma
|
0208009WL0012729
|
Mallamma
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320947
|
|
Mallamma
|
()
|
|
18
|
Markapur
|
AP-08-009-002-002/010400
(NIKARAMPALLI)
|
0208009000NRG23280420220405450
|
30/04/2022
|
suneetha
|
0208009WL0012729
|
suneetha
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320950
|
|
suneetha
|
()
|
|
19
|
Markapur
|
AP-08-009-002-002/010516
(NIKARAMPALLI)
|
0208009000NRG23280420220405497
|
30/04/2022
|
kashim
|
0208009WL0012729
|
kashim
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320948
|
|
kashim
|
()
|
|
20
|
Markapur
|
AP-08-009-002-002/010588
(NIKARAMPALLI)
|
0208009000NRG23280420220405519
|
30/04/2022
|
kasi malleswari
|
0208009WL0012729
|
kasi malleswari
|
00078
|
CNRB0013667
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121320949
|
|
kasi malleswari
|
()
|
|
21
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23280420220415747
|
30/04/2022
|
Ramanamma
|
0208009WL0012987
|
Ramanamma
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121320951
|
|
Ramanamma
|
()
|
|
22
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23280420220415748
|
30/04/2022
|
Sreenu
|
0208009WL0012987
|
Sreenu
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121320944
|
|
Sreenu
|
()
|
|
23
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23280420220415804
|
30/04/2022
|
Santhamma
|
0208009WL0012987
|
Santhamma
|
00078
|
CNRB0013667
|
723
|
723
|
Processed
|
12/05/2022
|
|
1121320943
|
|
Santhamma
|
()
|
|
24
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23280420220415809
|
30/04/2022
|
pichchamma
|
0208009WL0012987
|
pichchamma
|
00078
|
CNRB0013667
|
322
|
322
|
Processed
|
12/05/2022
|
|
1121320946
|
|
pichchamma
|
()
|
|
25
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23280420220415835
|
30/04/2022
|
Padmavathi
|
0208009WL0012987
|
Padmavathi
|
00078
|
CNRB0013667
|
282
|
282
|
Processed
|
12/05/2022
|
|
1121320942
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7577
|
7577
|
|
|
|
|
|
|
|
|
26
|
Markapur
|
AP-08-009-009-008/010026
(GOGULADINNE)
|
0208009000NRG23280420220415701
|
30/04/2022
|
Chinna Atchamma
|
0208009WL0012987
|
Chinna Atchamma
|
00227
|
KVBL0004820
|
280
|
280
|
Processed
|
11/05/2022
|
|
1121320952
|
|
Chinna Atchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-001-001/010007
(JAMMANA PALLI)
|
0208009000NRG23280420220400999
|
30/04/2022
|
Chinnayobu
|
0208009WL0012593
|
Chinnayobu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320975
|
|
MR KATIKALA YOBU
|
()
|
|
28
|
Markapur
|
AP-08-009-001-001/010010
(JAMMANA PALLI)
|
0208009000NRG23280420220401002
|
30/04/2022
|
Moshe
|
0208009WL0012593
|
Moshe
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320984
|
|
MRS MEKALA KUMARI
|
()
|
|
29
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23280420220401011
|
30/04/2022
|
Prameela
|
0208009WL0012593
|
Prameela
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320976
|
|
MRS KATIKALA PRAMEELA
|
()
|
|
30
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23280420220401010
|
30/04/2022
|
Yeshayya
|
0208009WL0012593
|
Yeshayya
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320956
|
|
MR YESAIAH KATIKALA
|
()
|
|
31
|
Markapur
|
AP-08-009-001-001/010036
(JAMMANA PALLI)
|
0208009000NRG23280420220401043
|
30/04/2022
|
Peddanna
|
0208009WL0012593
|
Peddanna
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320957
|
|
MR MEKALA PEDDANNA
|
()
|
|
32
|
Markapur
|
AP-08-009-001-001/010047
(JAMMANA PALLI)
|
0208009000NRG23280420220401053
|
30/04/2022
|
Shobani
|
0208009WL0012593
|
Shobani
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320953
|
|
MRS KATIKALA SHOBANI
|
()
|
|
33
|
Markapur
|
AP-08-009-001-001/010049
(JAMMANA PALLI)
|
0208009000NRG23280420220401054
|
30/04/2022
|
Devadaanam
|
0208009WL0012593
|
Devadaanam
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320960
|
|
MR PARSHIPOGU DEVADANAM
|
()
|
|
34
|
Markapur
|
AP-08-009-001-001/010068
(JAMMANA PALLI)
|
0208009000NRG23280420220401077
|
30/04/2022
|
MEKALA KUMARI
|
0208009WL0012593
|
MEKALA KUMARI
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320958
|
|
MRS MEKALA KUMARI
|
()
|
|
35
|
Markapur
|
AP-08-009-001-001/010132
(JAMMANA PALLI)
|
0208009000NRG23280420220401082
|
30/04/2022
|
TALLURI ANDALA RANI
|
0208009WL0012593
|
TALLURI ANDALA RANI
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320955
|
|
MRS TALLURI ANDALA RANI
|
()
|
|
36
|
Markapur
|
AP-08-009-009-008/010026
(GOGULADINNE)
|
0208009000NRG23280420220415702
|
30/04/2022
|
NAVEENA
|
0208009WL0012987
|
NAVEENA
|
00415
|
SBIN0000873
|
280
|
280
|
Processed
|
11/05/2022
|
|
1121320959
|
|
MISS KUKATLAPALLI NAVINA
|
()
|
|
37
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23280420220415727
|
30/04/2022
|
anusha
|
0208009WL0012987
|
anusha
|
00415
|
SBIN0000873
|
317
|
317
|
Processed
|
11/05/2022
|
|
1121320954
|
|
MISS KOLA ANUSHA
|
()
|
|
38
|
Markapur
|
AP-08-009-009-008/010469
(GOGULADINNE)
|
0208009000NRG23280420220415762
|
30/04/2022
|
Adilakshamma
|
0208009WL0012987
|
Adilakshamma
|
00415
|
SBIN0000873
|
1244
|
1244
|
Processed
|
11/05/2022
|
|
1121320974
|
|
MRS PALLAPOLU VENKATA LAKSHAMMA
|
()
|
|
39
|
Markapur
|
AP-08-009-009-008/010709
(GOGULADINNE)
|
0208009000NRG23280420220415833
|
30/04/2022
|
venkata ravi
|
0208009WL0012987
|
venkata ravi
|
00415
|
SBIN0000873
|
1293
|
1293
|
Processed
|
11/05/2022
|
|
1121320983
|
|
MR GUMMADILA VENKATA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
40
|
Markapur
|
AP-08-009-001-001/010207
(JAMMANA PALLI)
|
0208009000NRG23280420220401090
|
30/04/2022
|
Raju
|
0208009WL0012593
|
Raju
|
00415
|
SBIN0012918
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320964
|
|
MR KATIKALA RAJU
|
()
|
|
41
|
Markapur
|
AP-08-009-009-008/010016
(GOGULADINNE)
|
0208009000NRG23280420220415695
|
30/04/2022
|
chennaiah
|
0208009WL0012987
|
chennaiah
|
00415
|
SBIN0012918
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1121320973
|
|
MR KUKATLAPALLI CHENNAIAH
|
()
|
|
42
|
Markapur
|
AP-08-009-009-008/010046
(GOGULADINNE)
|
0208009000NRG23280420220415718
|
30/04/2022
|
prasad
|
0208009WL0012987
|
prasad
|
00415
|
SBIN0012918
|
159
|
159
|
Processed
|
11/05/2022
|
|
1121320961
|
|
MR PRASAD DOKKA
|
()
|
|
43
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23280420220415776
|
30/04/2022
|
Pedda Anjamma
|
0208009WL0012987
|
Pedda Anjamma
|
00415
|
SBIN0012918
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
1121320962
|
|
MRS JANAPATI ANJAMMA
|
()
|
|
44
|
Markapur
|
AP-08-009-009-008/010539
(GOGULADINNE)
|
0208009000NRG23280420220415786
|
30/04/2022
|
Satish Kumar
|
0208009WL0012987
|
Satish Kumar
|
00415
|
SBIN0012918
|
963
|
963
|
Processed
|
11/05/2022
|
|
1121320963
|
|
MR KATIKALA SATHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4538
|
4538
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-001-001/010115
(JAMMANA PALLI)
|
0208009000NRG23280420220400801
|
30/04/2022
|
harshavardnreddy
|
0208009WL0012589
|
harshavardnreddy
|
00468
|
UBIN0576352
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320966
|
|
harshavardnreddy
|
()
|
|
46
|
Markapur
|
AP-08-009-001-001/010224
(JAMMANA PALLI)
|
0208009000NRG23280420220400828
|
30/04/2022
|
BOGEM VENKATA RAVANA
|
0208009WL0012589
|
BOGEM VENKATA RAVANA
|
00468
|
UBIN0576352
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320968
|
|
BOGEM VENKATA RAVANA
|
()
|
|
47
|
Markapur
|
AP-08-009-009-008/010334
(GOGULADINNE)
|
0208009000NRG23280420220415755
|
30/04/2022
|
RAJESWARI
|
0208009WL0012987
|
RAJESWARI
|
00468
|
UBIN0576352
|
839
|
839
|
Processed
|
11/05/2022
|
|
1121320965
|
|
RAJESWARI
|
()
|
|
48
|
Markapur
|
AP-08-009-009-008/010548
(GOGULADINNE)
|
0208009000NRG23280420220415793
|
30/04/2022
|
ANUSHA
|
0208009WL0012987
|
ANUSHA
|
00468
|
UBIN0576352
|
972
|
972
|
Processed
|
11/05/2022
|
|
1121320967
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3951
|
3951
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-001-001/010410
(JAMMANA PALLI)
|
0208009000NRG23280420220401114
|
30/04/2022
|
Ratna Jyothi
|
0208009WL0012593
|
Ratna Jyothi
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
11/05/2022
|
|
1121320972
|
|
Ratna Jyothi
|
()
|
|
50
|
Markapur
|
AP-08-009-001-001/010454
(JAMMANA PALLI)
|
0208009000NRG23280420220400938
|
30/04/2022
|
Pichi Reddy
|
0208009WL0012589
|
Pichi Reddy
|
00468
|
UBIN0810673
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320969
|
|
Pichi Reddy
|
()
|
|
51
|
Markapur
|
AP-08-009-001-001/010454
(JAMMANA PALLI)
|
0208009000NRG23280420220400939
|
30/04/2022
|
Venkata Subbamma
|
0208009WL0012589
|
Venkata Subbamma
|
00468
|
UBIN0810673
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1121320970
|
|
Venkata Subbamma
|
()
|
|
52
|
Markapur
|
AP-08-009-009-008/010289
(GOGULADINNE)
|
0208009000NRG23280420220415750
|
30/04/2022
|
Ravanamma
|
0208009WL0012987
|
Ravanamma
|
00468
|
UBIN0810673
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1121320971
|
|
Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-009-008/010640
(GOGULADINNE)
|
0208009000NRG23280420220415814
|
30/04/2022
|
Sowbhagyam
|
0208009WL0012987
|
Sowbhagyam
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
11/05/2022
|
|
1121320977
|
|
Sowbhagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47573
|
47573
|
|
|
|
|
|
|
|