|
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-08-009-008-007/010698
(RAYAVARAM)
|
0208009000NRG23311020223880001
|
01/11/2022
|
Venkata Subbamma
|
0208009WL0125962
|
Venkata Subbamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901591
|
|
SINGAREDDY VENKATA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Markapur
|
AP-08-009-008-007/011206
(RAYAVARAM)
|
0208009000NRG23011120223882118
|
01/11/2022
|
Salamma
|
0208009WL0126709
|
Salamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901592
|
|
DEVANDLA SALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23011120223882180
|
01/11/2022
|
Acchamma
|
0208009WL0126750
|
Acchamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901598
|
|
VIDUDALA ACCHAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-008-007/010854
(RAYAVARAM)
|
0208009000NRG23011120223882156
|
01/11/2022
|
Baalanagulu
|
0208009WL0126737
|
Baalanagulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901594
|
|
ONTERU BALANAGAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23011120223882985
|
01/11/2022
|
Bhu Lakshmi
|
0208009WL0126946
|
Bhu Lakshmi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901596
|
|
JANKE BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23011120223882971
|
01/11/2022
|
Devi Reddy
|
0208009WL0126937
|
Devi Reddy
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010901593
|
|
YERVA DEVI REDDY
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23011120223882987
|
01/11/2022
|
Guravamma
|
0208009WL0126947
|
Guravamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901595
|
|
GOGU GURAVAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23011120223882986
|
01/11/2022
|
Naagaraaju
|
0208009WL0126947
|
Naagaraaju
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901597
|
|
GOGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-008-007/011003
(RAYAVARAM)
|
0208009000NRG23011120223882134
|
01/11/2022
|
adilakshmi
|
0208009WL0126722
|
adilakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901583
|
|
BANDARU ADILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Markapur
|
AP-08-009-013-014/010452
(VEMULAKOTA)
|
0208009000NRG23011120223882997
|
01/11/2022
|
veeramma
|
0208009WL0126950
|
veeramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901590
|
|
YADDANAPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
11
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23011120223882984
|
01/11/2022
|
Nandi Reddy
|
0208009WL0126946
|
Nandi Reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901581
|
|
JANKE NANDI REDDY
|
CANARA BANK(508532)
|
|
12
|
Markapur
|
AP-08-009-013-014/010580
(VEMULAKOTA)
|
0208009000NRG23011120223882931
|
01/11/2022
|
Husenamma
|
0208009WL0126913
|
Husenamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901582
|
|
SHAIK HUSENAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23011120223882979
|
01/11/2022
|
Adilakshamma
|
0208009WL0126943
|
Adilakshamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901587
|
|
MALLI ADILAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23011120223882959
|
01/11/2022
|
Venkata Lakshmamma
|
0208009WL0126928
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901586
|
|
VEMULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-013-014/020380
(VEMULAKOTA)
|
0208009000NRG23011120223882975
|
01/11/2022
|
Velugondamma
|
0208009WL0126940
|
Velugondamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901584
|
|
MEDI KONDA VELUKONDAMMA
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-013-014/020382
(VEMULAKOTA)
|
0208009000NRG23011120223882962
|
01/11/2022
|
adivamma
|
0208009WL0126930
|
adivamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901589
|
|
DERANGULA ADEVAMMA
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23011120223882967
|
01/11/2022
|
Mahalakshmi
|
0208009WL0126933
|
Mahalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901588
|
|
MAHA LAKSHMI THUMMALAPALLI
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23011120223882966
|
01/11/2022
|
Venkata Shiva
|
0208009WL0126933
|
Venkata Shiva
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901585
|
|
VENKATA SIVAIAH TUMMALA PALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
19
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23011120223882168
|
01/11/2022
|
Akkamma
|
0208009WL0126742
|
Akkamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901578
|
|
MRS VESAPOGU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23011120223882167
|
01/11/2022
|
Rajaaraavu
|
0208009WL0126742
|
Rajaaraavu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901579
|
|
MR VESHAPOGU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23011120223882179
|
01/11/2022
|
Vijaya
|
0208009WL0126750
|
Vijaya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901573
|
|
MR VIDUDALA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-008-007/010016
(RAYAVARAM)
|
0208009000NRG23011120223882128
|
01/11/2022
|
Vijayamma
|
0208009WL0126717
|
Vijayamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901572
|
|
MRS PULUKURI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-008-007/010215
(RAYAVARAM)
|
0208009000NRG23311020223879999
|
01/11/2022
|
Guravamma
|
0208009WL0125960
|
Guravamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901576
|
|
MRS DUDEKULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-008-007/010766
(RAYAVARAM)
|
0208009000NRG23011120223882155
|
01/11/2022
|
Rangalakshmidevi
|
0208009WL0126736
|
Rangalakshmidevi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901580
|
|
MRS GOTTAM RANGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-008-007/010766
(RAYAVARAM)
|
0208009000NRG23011120223882154
|
01/11/2022
|
Venkataramana
|
0208009WL0126736
|
Venkataramana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901577
|
|
MRS BONAGIRI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-008-007/011216
(RAYAVARAM)
|
0208009000NRG23011120223882150
|
01/11/2022
|
srinuvasulu
|
0208009WL0126733
|
srinuvasulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901574
|
|
MR CHALLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-008-007/011216
(RAYAVARAM)
|
0208009000NRG23011120223882151
|
01/11/2022
|
Venkata subbamma
|
0208009WL0126733
|
Venkata subbamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901575
|
|
MRS CHALLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23011120223882958
|
01/11/2022
|
Srimivasa Rao
|
0208009WL0126928
|
Srimivasa Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901571
|
|
SRINIVASA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-008-007/010018
(RAYAVARAM)
|
0208009000NRG23311020223879997
|
01/11/2022
|
Kotamma
|
0208009WL0125958
|
Kotamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901567
|
|
MRS VIDUDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-008-007/010023
(RAYAVARAM)
|
0208009000NRG23311020223879998
|
01/11/2022
|
Acchamma
|
0208009WL0125959
|
Acchamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901570
|
|
MRS VIDUDALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-008-007/010999
(RAYAVARAM)
|
0208009000NRG23011120223882153
|
01/11/2022
|
malleswari
|
0208009WL0126735
|
malleswari
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901569
|
|
EERLA MALLESWARI
|
BANK OF BARODA(606985)
|
|
32
|
Markapur
|
AP-08-009-008-007/011453
(RAYAVARAM)
|
0208009000NRG23311020223880000
|
01/11/2022
|
Ravanamma
|
0208009WL0125961
|
Ravanamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010901568
|
|
MRS UPPUTHOLLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48573
|
48573
|
|
|
|
|
|
|
|