|
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-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23081120222909597
|
08/11/2022
|
Anusuyamma
|
0213021WL0089181
|
Anusuyamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424873
|
|
ANASUYAMMA M
|
CANARA BANK(508532)
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23081120222909596
|
08/11/2022
|
Maareppa
|
0213021WL0089181
|
Maareppa
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424868
|
|
MALA MAREPPA M
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-007-010/010313
(K.THIMMAPURAM)
|
0213021000NRG23081120222909601
|
08/11/2022
|
Ramalakshmi
|
0213021WL0089183
|
Ramalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424869
|
|
NALLABOTULA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23081120222909557
|
08/11/2022
|
Mahalakshmi
|
0213021WL0089173
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424871
|
|
MAHALAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23081120222909556
|
08/11/2022
|
Raamamjineyulu
|
0213021WL0089173
|
Raamamjineyulu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424870
|
|
RAMANJINEYULU S
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-007-010/010639
(K.THIMMAPURAM)
|
0213021000NRG23081120222909604
|
08/11/2022
|
Tippamma
|
0213021WL0089184
|
Tippamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424872
|
|
KURUVA THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-011-015/011087
(KADIVELLA)
|
0213021000NRG23081120222909616
|
08/11/2022
|
Indumati
|
0213021WL0089189
|
Indumati
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424867
|
|
MRS INDUMATHI VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-011-015/011087
(KADIVELLA)
|
0213021000NRG23081120222909615
|
08/11/2022
|
Govindaraajulu
|
0213021WL0089189
|
Govindaraajulu
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013424866
|
|
MR VADDE GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020302
(KOTEKAL)
|
0213021000NRG23081120222909609
|
08/11/2022
|
naveen kumar
|
0213021WL0089187
|
naveen kumar
|
00468
|
UBIN0918938
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7013424875
|
|
DESAI NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/020317
(KOTEKAL)
|
0213021000NRG23081120222909611
|
08/11/2022
|
BASAVA RAJU
|
0213021WL0089187
|
BASAVA RAJU
|
00468
|
UBIN0918938
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7013424874
|
|
DESAI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14830
|
14830
|
|
|
|
|
|
|
|