|
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-08-009-017-018/010163
(CHINTAKUNTA)
|
0208009000NRG23050720223502089
|
06/07/2022
|
Gangayya
|
0208009WL0058301
|
Gangayya
|
00019
|
APGB0005111
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282332
|
|
Gangayya
|
()
|
|
2
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23050720223502090
|
06/07/2022
|
Pedda Peddanna
|
0208009WL0058301
|
Pedda Peddanna
|
00019
|
APGB0005111
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282333
|
|
Pedda Peddanna
|
()
|
|
3
|
Markapur
|
AP-08-009-017-018/010213
(CHINTAKUNTA)
|
0208009000NRG23050720223502106
|
06/07/2022
|
Shrinivaasulu
|
0208009WL0058301
|
Shrinivaasulu
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
27/07/2022
|
|
3371282331
|
|
Shrinivaasulu
|
()
|
|
4
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23050720223502114
|
06/07/2022
|
pullamma
|
0208009WL0058301
|
pullamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
27/07/2022
|
|
3371282330
|
|
pullamma
|
()
|
|
5
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23050720223502153
|
06/07/2022
|
Ankamma
|
0208009WL0058301
|
Ankamma
|
00019
|
APGB0005111
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282310
|
|
Ankamma
|
()
|
|
6
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23050720223502174
|
06/07/2022
|
rajya lakshmi
|
0208009WL0058301
|
rajya lakshmi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282316
|
|
rajya lakshmi
|
()
|
|
7
|
Markapur
|
AP-08-009-017-018/010703
(CHINTAKUNTA)
|
0208009000NRG23050720223502231
|
06/07/2022
|
Kesava Narayana
|
0208009WL0058301
|
Kesava Narayana
|
00019
|
APGB0005111
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282308
|
|
Kesava Narayana
|
()
|
|
8
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23050720223502250
|
06/07/2022
|
Galaiah
|
0208009WL0058301
|
Galaiah
|
00019
|
APGB0005111
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282323
|
|
Galaiah
|
()
|
|
9
|
Markapur
|
AP-08-009-017-018/010842
(CHINTAKUNTA)
|
0208009000NRG23050720223502259
|
06/07/2022
|
PEDDA RAJAIAH
|
0208009WL0058301
|
PEDDA RAJAIAH
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282312
|
|
PEDDA RAJAIAH
|
()
|
|
10
|
Markapur
|
AP-08-009-017-018/010842
(CHINTAKUNTA)
|
0208009000NRG23050720223502260
|
06/07/2022
|
Raji
|
0208009WL0058301
|
Raji
|
00019
|
APGB0005111
|
587
|
587
|
Rejected
|
17/08/2022
|
|
N072200A3A6731
|
No Such Account
|
|
|
|
11
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23050720223502265
|
06/07/2022
|
anilkumar
|
0208009WL0058301
|
anilkumar
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282338
|
|
anilkumar
|
()
|
|
12
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23050720223502266
|
06/07/2022
|
satish kumar
|
0208009WL0058301
|
satish kumar
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282342
|
|
satish kumar
|
()
|
|
13
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23050720223502273
|
06/07/2022
|
RAGHAVAMMA
|
0208009WL0058301
|
RAGHAVAMMA
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
27/07/2022
|
|
3371282337
|
|
RAGHAVAMMA
|
()
|
|
14
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23050720223502272
|
06/07/2022
|
RAJASHEKAR
|
0208009WL0058301
|
RAJASHEKAR
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
27/07/2022
|
|
3371282326
|
|
RAJASHEKAR
|
()
|
|
15
|
Markapur
|
AP-08-009-018-020/010007
(THIPPAYA PALEM)
|
0208009000NRG23060720223510783
|
06/07/2022
|
mahalakshmi
|
0208009WL0058425
|
mahalakshmi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282314
|
|
mahalakshmi
|
()
|
|
16
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23060720223510808
|
06/07/2022
|
Baalakotayya
|
0208009WL0058425
|
Baalakotayya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282307
|
|
Baalakotayya
|
()
|
|
17
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23060720223510807
|
06/07/2022
|
Subbamma
|
0208009WL0058425
|
Subbamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282309
|
|
Subbamma
|
()
|
|
18
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23060720223510869
|
06/07/2022
|
venkateswarareddy
|
0208009WL0058425
|
venkateswarareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282340
|
|
venkateswarareddy
|
()
|
|
19
|
Markapur
|
AP-08-009-018-020/010329
(THIPPAYA PALEM)
|
0208009000NRG23060720223507942
|
06/07/2022
|
varamma
|
0208009WL0058379
|
varamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282319
|
|
varamma
|
()
|
|
20
|
Markapur
|
AP-08-009-018-020/010349
(THIPPAYA PALEM)
|
0208009000NRG23060720223510894
|
06/07/2022
|
Pedda Rangamma
|
0208009WL0058425
|
Pedda Rangamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282321
|
|
Pedda Rangamma
|
()
|
|
21
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23060720223510905
|
06/07/2022
|
Vijaya Lakshmi
|
0208009WL0058425
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371282318
|
|
Vijaya Lakshmi
|
()
|
|
22
|
Markapur
|
AP-08-009-018-020/010383
(THIPPAYA PALEM)
|
0208009000NRG23060720223509645
|
06/07/2022
|
Yaradesi Venkatalakshmi
|
0208009WL0058405
|
Yaradesi Venkatalakshmi
|
00019
|
APGB0005111
|
745
|
745
|
Processed
|
27/07/2022
|
|
3371282327
|
|
Yaradesi Venkatalakshmi
|
()
|
|
23
|
Markapur
|
AP-08-009-018-020/010411
(THIPPAYA PALEM)
|
0208009000NRG23060720223510916
|
06/07/2022
|
sai lakshmi
|
0208009WL0058425
|
sai lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282328
|
|
sai lakshmi
|
()
|
|
24
|
Markapur
|
AP-08-009-018-020/010438
(THIPPAYA PALEM)
|
0208009000NRG23060720223510927
|
06/07/2022
|
kondareddy
|
0208009WL0058425
|
kondareddy
|
00019
|
APGB0005111
|
880
|
880
|
Processed
|
27/07/2022
|
|
3371282313
|
|
kondareddy
|
()
|
|
25
|
Markapur
|
AP-08-009-018-020/010471
(THIPPAYA PALEM)
|
0208009000NRG23060720223510945
|
06/07/2022
|
Gaalemma
|
0208009WL0058425
|
Gaalemma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282325
|
|
Gaalemma
|
()
|
|
26
|
Markapur
|
AP-08-009-018-020/010502
(THIPPAYA PALEM)
|
0208009000NRG23060720223507970
|
06/07/2022
|
Polamma
|
0208009WL0058379
|
Polamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371282317
|
|
Polamma
|
()
|
|
27
|
Markapur
|
AP-08-009-018-020/010663
(THIPPAYA PALEM)
|
0208009000NRG23060720223510971
|
06/07/2022
|
umamaheswari
|
0208009WL0058425
|
umamaheswari
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282324
|
|
umamaheswari
|
()
|
|
28
|
Markapur
|
AP-08-009-018-020/010735
(THIPPAYA PALEM)
|
0208009000NRG23060720223508013
|
06/07/2022
|
venkata ramana
|
0208009WL0058379
|
venkata ramana
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282334
|
|
venkata ramana
|
()
|
|
29
|
Markapur
|
AP-08-009-018-020/010753
(THIPPAYA PALEM)
|
0208009000NRG23060720223508023
|
06/07/2022
|
anjamma
|
0208009WL0058379
|
anjamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282322
|
|
anjamma
|
()
|
|
30
|
Markapur
|
AP-08-009-018-020/010771
(THIPPAYA PALEM)
|
0208009000NRG23060720223511007
|
06/07/2022
|
Sirisha
|
0208009WL0058425
|
Sirisha
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3371282363
|
|
Sirisha
|
()
|
|
31
|
Markapur
|
AP-08-009-018-020/010775
(THIPPAYA PALEM)
|
0208009000NRG23060720223511009
|
06/07/2022
|
sivamma
|
0208009WL0058425
|
sivamma
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3371282320
|
|
sivamma
|
()
|
|
32
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23060720223511010
|
06/07/2022
|
anjali
|
0208009WL0058425
|
anjali
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282315
|
|
anjali
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23060720223511011
|
06/07/2022
|
chalamareddy
|
0208009WL0058425
|
chalamareddy
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371282339
|
|
chalamareddy
|
()
|
|
34
|
Markapur
|
AP-08-009-018-020/010787
(THIPPAYA PALEM)
|
0208009000NRG23060720223508028
|
06/07/2022
|
suvarta
|
0208009WL0058379
|
suvarta
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282341
|
|
suvarta
|
()
|
|
35
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23060720223508031
|
06/07/2022
|
krishnaveni
|
0208009WL0058379
|
krishnaveni
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282335
|
|
krishnaveni
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23060720223508030
|
06/07/2022
|
mallaiah
|
0208009WL0058379
|
mallaiah
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282336
|
|
mallaiah
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23060720223508033
|
06/07/2022
|
Aruna
|
0208009WL0058379
|
Aruna
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282329
|
|
Aruna
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23060720223508032
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058379
|
Venkateswarlu
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282311
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36202
|
36202
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23050720223502274
|
06/07/2022
|
Chinna Ananthareddy
|
0208009WL0058301
|
Chinna Ananthareddy
|
00045
|
BARB0MARKAP
|
391
|
391
|
Processed
|
27/07/2022
|
|
3371282344
|
|
Chinna Ananthareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
40
|
Markapur
|
AP-08-009-017-018/010244
(CHINTAKUNTA)
|
0208009000NRG23050720223502118
|
06/07/2022
|
venkata sai kumar
|
0208009WL0058301
|
venkata sai kumar
|
00048
|
BKID0005618
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282346
|
|
venkata sai kumar
|
()
|
|
41
|
Markapur
|
AP-08-009-017-018/010559
(CHINTAKUNTA)
|
0208009000NRG23050720223502196
|
06/07/2022
|
Mahalakshamma
|
0208009WL0058301
|
Mahalakshamma
|
00048
|
BKID0005618
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282345
|
|
Mahalakshamma
|
()
|
|
42
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23050720223502275
|
06/07/2022
|
Venkatalakshmamma
|
0208009WL0058301
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
27/07/2022
|
|
3371282347
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-017-018/010385
(CHINTAKUNTA)
|
0208009000NRG23050720223502145
|
06/07/2022
|
Ramanareddy
|
0208009WL0058301
|
Ramanareddy
|
00415
|
SBIN0000873
|
783
|
783
|
Processed
|
27/07/2022
|
|
3371282348
|
|
MR RAMANA REDDY MANDATI
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23060720223510874
|
06/07/2022
|
srinivasa reddy
|
0208009WL0058425
|
srinivasa reddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371282350
|
|
MR DUGGI REDDY SREENIVASA REDDY
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/010380
(THIPPAYA PALEM)
|
0208009000NRG23060720223510911
|
06/07/2022
|
Eeswara Reddy
|
0208009WL0058425
|
Eeswara Reddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
27/07/2022
|
|
3371282349
|
|
MR KUNDURU ESWARA REDDY
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/010784
(THIPPAYA PALEM)
|
0208009000NRG23060720223508026
|
06/07/2022
|
rangaiah
|
0208009WL0058379
|
rangaiah
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282351
|
|
MR UPPU RANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
47
|
Markapur
|
AP-08-009-018-020/010019
(THIPPAYA PALEM)
|
0208009000NRG23060720223510787
|
06/07/2022
|
sankaraiah
|
0208009WL0058425
|
sankaraiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282353
|
|
MR POLEBOINA SIVA SANKAR
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/010757
(THIPPAYA PALEM)
|
0208009000NRG23060720223510999
|
06/07/2022
|
srinivasa reddy
|
0208009WL0058425
|
srinivasa reddy
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282352
|
|
MR KUNDURU SRINIVASAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-017-018/010309
(CHINTAKUNTA)
|
0208009000NRG23050720223502130
|
06/07/2022
|
KOTHA NARASIMHA REDDY
|
0208009WL0058301
|
KOTHA NARASIMHA REDDY
|
00415
|
SBIN0012918
|
978
|
978
|
Processed
|
27/07/2022
|
|
3371282357
|
|
MR KOTHA NARASIMHA REDDY
|
()
|
|
50
|
Markapur
|
AP-08-009-017-018/010309
(CHINTAKUNTA)
|
0208009000NRG23050720223502131
|
06/07/2022
|
KOTHA SUBBAREDDY
|
0208009WL0058301
|
KOTHA SUBBAREDDY
|
00415
|
SBIN0012918
|
978
|
978
|
Processed
|
27/07/2022
|
|
3371282358
|
|
MR KOTHA SUBBAREDDY
|
()
|
|
51
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23050720223502132
|
06/07/2022
|
ganga raju
|
0208009WL0058301
|
ganga raju
|
00415
|
SBIN0012918
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282355
|
|
MR KODI GANGA RAJU
|
()
|
|
52
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23050720223502254
|
06/07/2022
|
Kondareddy
|
0208009WL0058301
|
Kondareddy
|
00415
|
SBIN0012918
|
391
|
391
|
Processed
|
27/07/2022
|
|
3371282354
|
|
MR MANDATI KONDAREDDY
|
()
|
|
53
|
Markapur
|
AP-08-009-018-020/010252
(THIPPAYA PALEM)
|
0208009000NRG23060720223510860
|
06/07/2022
|
hari kiran reddy
|
0208009WL0058425
|
hari kiran reddy
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371282356
|
|
MR KUNDURU HARI KIRAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23060720223507960
|
06/07/2022
|
Ramanjaneya reddy
|
0208009WL0058379
|
Ramanjaneya reddy
|
00468
|
UBIN0576352
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3371282359
|
|
Ramanjaneya reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-017-018/010296
(CHINTAKUNTA)
|
0208009000NRG23050720223502127
|
06/07/2022
|
Choudamma
|
0208009WL0058301
|
Choudamma
|
00468
|
UBIN0810673
|
340
|
340
|
Processed
|
27/07/2022
|
|
3371282360
|
|
Choudamma
|
()
|
|
56
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23050720223502186
|
06/07/2022
|
Siva Chandana
|
0208009WL0058301
|
Siva Chandana
|
00468
|
UBIN0810673
|
978
|
978
|
Processed
|
27/07/2022
|
|
3371282362
|
|
Siva Chandana
|
()
|
|
57
|
Markapur
|
AP-08-009-018-020/010784
(THIPPAYA PALEM)
|
0208009000NRG23060720223508027
|
06/07/2022
|
chenchamma
|
0208009WL0058379
|
chenchamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3371282361
|
|
chenchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52338
|
52338
|
|
|
|
|
|
|
|