|
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
|
YEMMIGANUR
|
AP-13-021-013-017/020073
(BANAVASI)
|
0213021000NRG23131220222953900
|
13/12/2022
|
GOLLA RAMANJINEYULU
|
0213021WL0104902
|
GOLLA RAMANJINEYULU
|
00078
|
CNRB0004494
|
993
|
993
|
Processed
|
08/02/2023
|
|
8598282684
|
|
GOLLA RAMANJINEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-013-017/010340
(BANAVASI)
|
0213021000NRG23131220222953940
|
13/12/2022
|
kuruva parvathi
|
0213021WL0104908
|
kuruva parvathi
|
00415
|
SBIN0000955
|
909
|
909
|
Processed
|
08/02/2023
|
|
8598282686
|
|
MRS KURUVA PARVATHI
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-013-017/020102
(BANAVASI)
|
0213021000NRG23131220222953902
|
13/12/2022
|
Shakuntalamma
|
0213021WL0104902
|
Shakuntalamma
|
00415
|
SBIN0000955
|
993
|
993
|
Processed
|
08/02/2023
|
|
8598282685
|
|
MRS SHAKUNTHALAMMA GOLLA WO G PARAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/010263
(BANAVASI)
|
0213021000NRG23131220222953938
|
13/12/2022
|
Maha Deva
|
0213021WL0104908
|
Maha Deva
|
00415
|
SBIN0001804
|
909
|
909
|
Processed
|
08/02/2023
|
|
8598282687
|
|
MR BOYA MAHADEVAPPA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-013-017/010739
(BANAVASI)
|
0213021000NRG23131220222953888
|
13/12/2022
|
eranna
|
0213021WL0104895
|
eranna
|
00415
|
SBIN0001804
|
842
|
842
|
Processed
|
08/02/2023
|
|
8598282688
|
|
MR NALLABOTULA BOYA ERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/010070
(KANDANATHI)
|
0213021000NRG23131220222957217
|
13/12/2022
|
HARIJANA SHANTHAMMA
|
0213021WL0105768
|
HARIJANA SHANTHAMMA
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282690
|
|
HARIJANA SHANTHAMMA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010083
(KANDANATHI)
|
0213021000NRG23131220222957196
|
13/12/2022
|
SANJIPOGU DEVABUSHANAM
|
0213021WL0105758
|
SANJIPOGU DEVABUSHANAM
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282695
|
|
SANJIPOGU DEVABUSHANAM
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/010083
(KANDANATHI)
|
0213021000NRG23131220222957197
|
13/12/2022
|
SANJIPOGU PADMAMMA
|
0213021WL0105758
|
SANJIPOGU PADMAMMA
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282694
|
|
SANJIPOGU PADMAMMA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/020105
(KANDANATHI)
|
0213021000NRG23131220222957135
|
13/12/2022
|
Govindamma
|
0213021WL0105748
|
Govindamma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282691
|
|
Govindamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/020143
(KANDANATHI)
|
0213021000NRG23131220222957106
|
13/12/2022
|
Jayyamma
|
0213021WL0105733
|
Jayyamma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282689
|
|
Jayyamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/020394
(KANDANATHI)
|
0213021000NRG23131220222956954
|
13/12/2022
|
Vijayalaxmi
|
0213021WL0105692
|
Vijayalaxmi
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282692
|
|
Vijayalaxmi
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-012-016/030655
(KANDANATHI)
|
0213021000NRG23131220222956961
|
13/12/2022
|
Narasimhudu
|
0213021WL0105696
|
Narasimhudu
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598282693
|
|
Narasimhudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15440
|
15440
|
|
|
|
|
|
|
|