|
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-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23180520221315391
|
18/05/2022
|
harikrishnareddy
|
0208009WL0027261
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138966
|
|
harikrishnareddy
|
()
|
|
2
|
Markapur
|
AP-08-009-011-018/040655
(KONDE PALLI)
|
0208009000NRG23180520221315422
|
18/05/2022
|
narayana reddy
|
0208009WL0027261
|
narayana reddy
|
00045
|
BARB0MARKAP
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138965
|
|
narayana reddy
|
()
|
|
3
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23180520221315428
|
18/05/2022
|
galeyya
|
0208009WL0027261
|
galeyya
|
00045
|
BARB0MARKAP
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138967
|
|
galeyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-011-018/040036
(KONDE PALLI)
|
0208009000NRG23180520221314754
|
18/05/2022
|
RANGAYYA
|
0208009WL0027256
|
RANGAYYA
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138969
|
|
RANGAYYA
|
()
|
|
5
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23180520221314845
|
18/05/2022
|
Rangalakshamma
|
0208009WL0027256
|
Rangalakshamma
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138968
|
|
Rangalakshamma
|
()
|
|
6
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23180520221314850
|
18/05/2022
|
venkata rangaiah
|
0208009WL0027256
|
venkata rangaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138970
|
|
venkata rangaiah
|
()
|
|
7
|
Markapur
|
AP-08-009-011-018/040402
(KONDE PALLI)
|
0208009000NRG23180520221315340
|
18/05/2022
|
govardanreddy
|
0208009WL0027261
|
govardanreddy
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138972
|
|
govardanreddy
|
()
|
|
8
|
Markapur
|
AP-08-009-011-018/040606
(KONDE PALLI)
|
0208009000NRG23180520221315403
|
18/05/2022
|
bhgyalakshmi
|
0208009WL0027261
|
bhgyalakshmi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138971
|
|
bhgyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23180520221315181
|
18/05/2022
|
Anantalakshmamma
|
0208009WL0027261
|
Anantalakshmamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138990
|
|
Anantalakshmamma
|
()
|
|
10
|
Markapur
|
AP-08-009-011-018/040064
(KONDE PALLI)
|
0208009000NRG23180520221315190
|
18/05/2022
|
Gaalemma
|
0208009WL0027261
|
Gaalemma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138992
|
|
Gaalemma
|
()
|
|
11
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23180520221314770
|
18/05/2022
|
ramanjanelu
|
0208009WL0027256
|
ramanjanelu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138985
|
|
ramanjanelu
|
()
|
|
12
|
Markapur
|
AP-08-009-011-018/040087
(KONDE PALLI)
|
0208009000NRG23180520221315196
|
18/05/2022
|
srikantha
|
0208009WL0027261
|
srikantha
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138982
|
|
srikantha
|
()
|
|
13
|
Markapur
|
AP-08-009-011-018/040088
(KONDE PALLI)
|
0208009000NRG23180520221314776
|
18/05/2022
|
Subba Rao
|
0208009WL0027256
|
Subba Rao
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138993
|
|
Subba Rao
|
()
|
|
14
|
Markapur
|
AP-08-009-011-018/040098
(KONDE PALLI)
|
0208009000NRG23180520221314783
|
18/05/2022
|
sreenivasulu
|
0208009WL0027256
|
sreenivasulu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138988
|
|
sreenivasulu
|
()
|
|
15
|
Markapur
|
AP-08-009-011-018/040149
(KONDE PALLI)
|
0208009000NRG23180520221314821
|
18/05/2022
|
venkateswara reddy
|
0208009WL0027256
|
venkateswara reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138987
|
|
venkateswara reddy
|
()
|
|
16
|
Markapur
|
AP-08-009-011-018/040156
(KONDE PALLI)
|
0208009000NRG23180520221314827
|
18/05/2022
|
kasaiah
|
0208009WL0027256
|
kasaiah
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138980
|
|
kasaiah
|
()
|
|
17
|
Markapur
|
AP-08-009-011-018/040160
(KONDE PALLI)
|
0208009000NRG23180520221315216
|
18/05/2022
|
venkateswara reddy
|
0208009WL0027261
|
venkateswara reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138994
|
|
venkateswara reddy
|
()
|
|
18
|
Markapur
|
AP-08-009-011-018/040172
(KONDE PALLI)
|
0208009000NRG23180520221315229
|
18/05/2022
|
Chandra Sekhar
|
0208009WL0027261
|
Chandra Sekhar
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138984
|
|
Chandra Sekhar
|
()
|
|
19
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23180520221314847
|
18/05/2022
|
jivankumar
|
0208009WL0027256
|
jivankumar
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138981
|
|
jivankumar
|
()
|
|
20
|
Markapur
|
AP-08-009-011-018/040217
(KONDE PALLI)
|
0208009000NRG23180520221315251
|
18/05/2022
|
BAGYAMMA
|
0208009WL0027261
|
BAGYAMMA
|
00078
|
CNRB0013667
|
600
|
600
|
Rejected
|
28/05/2022
|
|
1649138989
|
Account closed
|
|
|
|
21
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23180520221315321
|
18/05/2022
|
venkateswarlu
|
0208009WL0027261
|
venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138974
|
|
venkateswarlu
|
()
|
|
22
|
Markapur
|
AP-08-009-011-018/040490
(KONDE PALLI)
|
0208009000NRG23180520221314952
|
18/05/2022
|
BHULAKSHAMMA
|
0208009WL0027256
|
BHULAKSHAMMA
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138979
|
|
BHULAKSHAMMA
|
()
|
|
23
|
Markapur
|
AP-08-009-011-018/040540
(KONDE PALLI)
|
0208009000NRG23180520221314965
|
18/05/2022
|
Yallamandayya
|
0208009WL0027256
|
Yallamandayya
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138978
|
|
Yallamandayya
|
()
|
|
24
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23180520221315393
|
18/05/2022
|
ankamma
|
0208009WL0027261
|
ankamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138991
|
|
ankamma
|
()
|
|
25
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23180520221314990
|
18/05/2022
|
LAKSHMI
|
0208009WL0027256
|
LAKSHMI
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138973
|
|
LAKSHMI
|
()
|
|
26
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23180520221314989
|
18/05/2022
|
VENKATESWARLU
|
0208009WL0027256
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138986
|
|
VENKATESWARLU
|
()
|
|
27
|
Markapur
|
AP-08-009-011-018/040633
(KONDE PALLI)
|
0208009000NRG23180520221314996
|
18/05/2022
|
Chinna Subbulu
|
0208009WL0027256
|
Chinna Subbulu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138995
|
|
Chinna Subbulu
|
()
|
|
28
|
Markapur
|
AP-08-009-011-018/040639
(KONDE PALLI)
|
0208009000NRG23180520221315410
|
18/05/2022
|
alluramma
|
0208009WL0027261
|
alluramma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138976
|
|
alluramma
|
()
|
|
29
|
Markapur
|
AP-08-009-011-018/040673
(KONDE PALLI)
|
0208009000NRG23180520221315427
|
18/05/2022
|
Marthamma
|
0208009WL0027261
|
Marthamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138983
|
|
Marthamma
|
()
|
|
30
|
Markapur
|
AP-08-009-011-018/040673
(KONDE PALLI)
|
0208009000NRG23180520221315426
|
18/05/2022
|
Suman
|
0208009WL0027261
|
Suman
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138975
|
|
Suman
|
()
|
|
31
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23180520221315429
|
18/05/2022
|
rani
|
0208009WL0027261
|
rani
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649138977
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23180520221314752
|
18/05/2022
|
CHENNAIAH
|
0208009WL0027256
|
CHENNAIAH
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138997
|
|
MR NALLABOTHULA CHENNAIAH
|
()
|
|
33
|
Markapur
|
AP-08-009-011-018/040060
(KONDE PALLI)
|
0208009000NRG23180520221315187
|
18/05/2022
|
Chennamma
|
0208009WL0027261
|
Chennamma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138996
|
|
CHENNAMMA KATI
|
()
|
|
34
|
Markapur
|
AP-08-009-011-018/040093
(KONDE PALLI)
|
0208009000NRG23180520221315201
|
18/05/2022
|
Kaashi Venkata Nayudu
|
0208009WL0027261
|
Kaashi Venkata Nayudu
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138998
|
|
MR MANDALA KASEE VENKATA NAIDU
|
()
|
|
35
|
Markapur
|
AP-08-009-011-018/040168
(KONDE PALLI)
|
0208009000NRG23180520221315224
|
18/05/2022
|
Mariyamma
|
0208009WL0027261
|
Mariyamma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649138999
|
|
MRS MARIYAMMA AKKALA
|
()
|
|
36
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23180520221314855
|
18/05/2022
|
CHINNA ELLAIAH
|
0208009WL0027256
|
CHINNA ELLAIAH
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139002
|
|
MR PARSINENI CHINNA YELLAIAH
|
()
|
|
37
|
Markapur
|
AP-08-009-011-018/040415
(KONDE PALLI)
|
0208009000NRG23180520221315342
|
18/05/2022
|
venkataswamy
|
0208009WL0027261
|
venkataswamy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139001
|
|
MR PARSINENI VENKATA SWAMI
|
()
|
|
38
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23180520221315008
|
18/05/2022
|
madhava reddy
|
0208009WL0027256
|
madhava reddy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139000
|
|
MR MANDATI MADHAVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23180520221314779
|
18/05/2022
|
Kasi Venkateswarlu
|
0208009WL0027256
|
Kasi Venkateswarlu
|
00415
|
SBIN0012918
|
600
|
600
|
Rejected
|
27/05/2022
|
|
1649139006
|
Account closed
|
|
|
|
40
|
Markapur
|
AP-08-009-011-018/040187
(KONDE PALLI)
|
0208009000NRG23180520221314837
|
18/05/2022
|
Rangaswaami
|
0208009WL0027256
|
Rangaswaami
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139005
|
|
MR BOGEM RANGA SWAMY
|
()
|
|
41
|
Markapur
|
AP-08-009-011-018/040368
(KONDE PALLI)
|
0208009000NRG23180520221315315
|
18/05/2022
|
Venkateswara reddy
|
0208009WL0027261
|
Venkateswara reddy
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139003
|
|
MR VENKATESWARA REDDY DONDETI
|
()
|
|
42
|
Markapur
|
AP-08-009-011-018/040452
(KONDE PALLI)
|
0208009000NRG23180520221315346
|
18/05/2022
|
srinivasulu
|
0208009WL0027261
|
srinivasulu
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
27/05/2022
|
|
1649139004
|
|
MR GANTA SRINIVASA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-011-018/040126
(KONDE PALLI)
|
0208009000NRG23180520221314805
|
18/05/2022
|
JAGADEESWARA REDDY
|
0208009WL0027256
|
JAGADEESWARA REDDY
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649139012
|
|
JAGADEESWARA REDDY
|
()
|
|
44
|
Markapur
|
AP-08-009-011-018/040169
(KONDE PALLI)
|
0208009000NRG23180520221315225
|
18/05/2022
|
Lingayya
|
0208009WL0027261
|
Lingayya
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649139010
|
|
Lingayya
|
()
|
|
45
|
Markapur
|
AP-08-009-011-018/040334
(KONDE PALLI)
|
0208009000NRG23180520221315305
|
18/05/2022
|
Jaya Rao
|
0208009WL0027261
|
Jaya Rao
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649139011
|
|
Jaya Rao
|
()
|
|
46
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23180520221315419
|
18/05/2022
|
LAKSHMI DEVI
|
0208009WL0027261
|
LAKSHMI DEVI
|
00468
|
UBIN0810673
|
600
|
600
|
Rejected
|
28/05/2022
|
|
1649139008
|
No Such Account
|
|
|
|
47
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23180520221315010
|
18/05/2022
|
ALLURAMMA
|
0208009WL0027256
|
ALLURAMMA
|
00468
|
UBIN0810673
|
600
|
600
|
Rejected
|
28/05/2022
|
|
1649139009
|
No Such Account
|
|
|
|
48
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23180520221315011
|
18/05/2022
|
VENKATESWARLU
|
0208009WL0027256
|
VENKATESWARLU
|
00468
|
UBIN0810673
|
600
|
600
|
Rejected
|
28/05/2022
|
|
1649139007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-011-018/040364
(KONDE PALLI)
|
0208009000NRG23180520221315312
|
18/05/2022
|
Madhu Kumaar
|
0208009WL0027261
|
Madhu Kumaar
|
00468
|
UBIN0813451
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649139013
|
|
Madhu Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|