|
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-08-009-004-004/020457
(DARIMADUGU)
|
0208009000NRG23220620223171551
|
23/06/2022
|
thippareddy
|
0208009WL0052418
|
thippareddy
|
00019
|
APGB0005046
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404831857
|
|
thippareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/010441
(IDUPUR)
|
0208009000NRG23230620223182349
|
23/06/2022
|
venkateswarlu
|
0208009WL0052615
|
venkateswarlu
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
29/07/2022
|
|
3404831859
|
|
venkateswarlu
|
()
|
|
3
|
Markapur
|
AP-08-009-004-004/020270
(DARIMADUGU)
|
0208009000NRG23220620223171476
|
23/06/2022
|
Srinivasula Reddy
|
0208009WL0052418
|
Srinivasula Reddy
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404831860
|
|
Srinivasula Reddy
|
()
|
|
4
|
Markapur
|
AP-08-009-004-004/020270
(DARIMADUGU)
|
0208009000NRG23220620223171477
|
23/06/2022
|
Venkatalakshamma
|
0208009WL0052418
|
Venkatalakshamma
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404831858
|
|
Venkatalakshamma
|
()
|
|
5
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23220620223171557
|
23/06/2022
|
Battagiri Uma Maheswari
|
0208009WL0052418
|
Battagiri Uma Maheswari
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404831885
|
|
Battagiri Uma Maheswari
|
()
|
|
6
|
Markapur
|
AP-08-009-004-004/020628
(DARIMADUGU)
|
0208009000NRG23220620223171588
|
23/06/2022
|
sravani
|
0208009WL0052418
|
sravani
|
00019
|
APGB0005224
|
975
|
975
|
Processed
|
29/07/2022
|
|
3404831884
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-004-004/010207
(IDUPUR)
|
0208009000NRG23230620223182265
|
23/06/2022
|
venkateswarlu
|
0208009WL0052615
|
venkateswarlu
|
00045
|
BARB0MARKAP
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831862
|
|
venkateswarlu
|
()
|
|
8
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23220620223171471
|
23/06/2022
|
poojitha reddy
|
0208009WL0052418
|
poojitha reddy
|
00045
|
BARB0MARKAP
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831861
|
|
poojitha reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-004-004/010244
(IDUPUR)
|
0208009000NRG23230620223182289
|
23/06/2022
|
Kotayya
|
0208009WL0052615
|
Kotayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831863
|
|
Kotayya
|
()
|
|
10
|
Markapur
|
AP-08-009-004-004/020457
(DARIMADUGU)
|
0208009000NRG23220620223171552
|
23/06/2022
|
Venkata ramana
|
0208009WL0052418
|
Venkata ramana
|
00048
|
BKID0005618
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831864
|
|
Venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-004-004/020321
(IDUPUR)
|
0208009000NRG23220620223171507
|
23/06/2022
|
venkata reddy
|
0208009WL0052418
|
venkata reddy
|
00227
|
KVBL0004820
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831865
|
|
venkata reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-004-004/020576
(DARIMADUGU)
|
0208009000NRG23220620223171575
|
23/06/2022
|
nagarjuna reddy
|
0208009WL0052418
|
nagarjuna reddy
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831866
|
|
MR NAGARJUNA REDDY CHADALAVADA
|
()
|
|
13
|
Markapur
|
AP-08-009-004-004/020578
(DARIMADUGU)
|
0208009000NRG23230620223182356
|
23/06/2022
|
mahalakshmi
|
0208009WL0052615
|
mahalakshmi
|
00415
|
SBIN0000873
|
807
|
807
|
Processed
|
28/07/2022
|
|
3404831868
|
|
MRS GUMMA MAHALAKSHMI
|
()
|
|
14
|
Markapur
|
AP-08-009-004-004/020598
(DARIMADUGU)
|
0208009000NRG23220620223171581
|
23/06/2022
|
ANIL REDDY
|
0208009WL0052418
|
ANIL REDDY
|
00415
|
SBIN0000873
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831867
|
|
MR ANIL REDDY BATTAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-004-004/010215
(IDUPUR)
|
0208009000NRG23230620223182271
|
23/06/2022
|
kasi reddy
|
0208009WL0052615
|
kasi reddy
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831883
|
|
MR KASI REDDY TANIBUDDI
|
()
|
|
16
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23220620223171453
|
23/06/2022
|
bhagyalakshmi
|
0208009WL0052418
|
bhagyalakshmi
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831877
|
|
MRS MUDIYALA BHAGYA LAKSHMI
|
()
|
|
17
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23220620223171457
|
23/06/2022
|
naagarjunareddy
|
0208009WL0052418
|
naagarjunareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831870
|
|
MR NAGARJUNA REDDY MUDIREDDY
|
()
|
|
18
|
Markapur
|
AP-08-009-004-004/020275
(DARIMADUGU)
|
0208009000NRG23220620223171481
|
23/06/2022
|
venkata nagamani
|
0208009WL0052418
|
venkata nagamani
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831872
|
|
MRS JAVVAJI VENKATA NAGAMANI
|
()
|
|
19
|
Markapur
|
AP-08-009-004-004/020291
(DARIMADUGU)
|
0208009000NRG23220620223171492
|
23/06/2022
|
Venkateswara Reddy
|
0208009WL0052418
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831869
|
|
MR VENKATESWARA REDDY JAVVAJI
|
()
|
|
20
|
Markapur
|
AP-08-009-004-004/020300
(DARIMADUGU)
|
0208009000NRG23220620223171499
|
23/06/2022
|
Venkata Narayanareddy
|
0208009WL0052418
|
Venkata Narayanareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831876
|
|
MR MUDIREDDY VENKATA NARAYANA REDDY
|
()
|
|
21
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23220620223171519
|
23/06/2022
|
ashok reddy
|
0208009WL0052418
|
ashok reddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831873
|
|
MR KUNDURU ASHOK REDDY
|
()
|
|
22
|
Markapur
|
AP-08-009-004-004/020377
(DARIMADUGU)
|
0208009000NRG23220620223171518
|
23/06/2022
|
sai sankar reddy
|
0208009WL0052418
|
sai sankar reddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831874
|
|
MR KUNDURU SAISHANKARREDDY
|
()
|
|
23
|
Markapur
|
AP-08-009-004-004/020598
(DARIMADUGU)
|
0208009000NRG23220620223171582
|
23/06/2022
|
Kalyani
|
0208009WL0052418
|
Kalyani
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831871
|
|
MRS BATTAGIRI KALYANI
|
()
|
|
24
|
Markapur
|
AP-08-009-004-004/020605
(DARIMADUGU)
|
0208009000NRG23220620223171584
|
23/06/2022
|
ANUSHA
|
0208009WL0052418
|
ANUSHA
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831875
|
|
MRS NALLAREDDY ANUSHA
|
()
|
|
25
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23220620223171586
|
23/06/2022
|
Manisha
|
0208009WL0052418
|
Manisha
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831882
|
|
MRS NALLAREDDY MANISHA
|
()
|
|
26
|
Markapur
|
AP-08-009-004-004/020615
(DARIMADUGU)
|
0208009000NRG23220620223171585
|
23/06/2022
|
Sivareddy
|
0208009WL0052418
|
Sivareddy
|
00415
|
SBIN0012918
|
975
|
975
|
Processed
|
28/07/2022
|
|
3404831881
|
|
MR NALLAREDDY SIVAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-004-004/010030
(IDUPUR)
|
0208009000NRG23230620223182164
|
23/06/2022
|
Gangamma
|
0208009WL0052615
|
Gangamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831879
|
|
MRS POTU GANGAMMA
|
()
|
|
28
|
Markapur
|
AP-08-009-004-004/010048
(IDUPUR)
|
0208009000NRG23230620223182179
|
23/06/2022
|
Venkatamma
|
0208009WL0052615
|
Venkatamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831878
|
|
MRS VENKATAMMA PALIPOGU
|
()
|
|
29
|
Markapur
|
AP-08-009-004-004/010115
(IDUPUR)
|
0208009000NRG23230620223182210
|
23/06/2022
|
polamma
|
0208009WL0052615
|
polamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
28/07/2022
|
|
3404831880
|
|
MRS POLAMMA GUMMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25517
|
25517
|
|
|
|
|
|
|
|