|
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-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG23031220222937610
|
03/12/2022
|
Timmappa
|
0213021WL0100512
|
Timmappa
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
14/12/2022
|
|
7185782674
|
|
MR HARIJANA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG23031220222937616
|
03/12/2022
|
CHINNA RANGANNA
|
0213021WL0100512
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
14/12/2022
|
|
7185782673
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/010266
(KANDANATHI)
|
0213021000NRG23031220222937617
|
03/12/2022
|
Martamma
|
0213021WL0100512
|
Martamma
|
00415
|
SBIN0000955
|
1431
|
1431
|
Processed
|
14/12/2022
|
|
7185782672
|
|
BADIBATHILI TALARI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/010009
(KANDANATHI)
|
0213021000NRG23031220222937602
|
03/12/2022
|
Vijaya Lakshmi
|
0213021WL0100512
|
Vijaya Lakshmi
|
00468
|
UBIN0806528
|
1431
|
1431
|
Processed
|
14/12/2022
|
|
7185782664
|
|
MS KORIVI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/010063
(KANDANATHI)
|
0213021000NRG23031220222937603
|
03/12/2022
|
Ranganna
|
0213021WL0100512
|
Ranganna
|
00468
|
UBIN0806528
|
1431
|
1431
|
Processed
|
14/12/2022
|
|
7185782662
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/010068
(KANDANATHI)
|
0213021000NRG23031220222937604
|
03/12/2022
|
Sunita
|
0213021WL0100512
|
Sunita
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782669
|
|
SANJAPOGU SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010074
(KANDANATHI)
|
0213021000NRG23031220222937605
|
03/12/2022
|
Ganganna
|
0213021WL0100512
|
Ganganna
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782661
|
|
HARIJANA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/010092
(KANDANATHI)
|
0213021000NRG23031220222937606
|
03/12/2022
|
Emilamma
|
0213021WL0100512
|
Emilamma
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782666
|
|
SANJI POGU YEMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/010094
(KANDANATHI)
|
0213021000NRG23031220222937607
|
03/12/2022
|
HARIJANA URUKUNDAMMA
|
0213021WL0100512
|
HARIJANA URUKUNDAMMA
|
00468
|
UBIN0806528
|
1431
|
1431
|
Processed
|
14/12/2022
|
|
7185782665
|
|
MISS HARIJANA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/010117
(KANDANATHI)
|
0213021000NRG23031220222937608
|
03/12/2022
|
Yallamma
|
0213021WL0100512
|
Yallamma
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782670
|
|
HARIJANA BALLARY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/010127
(KANDANATHI)
|
0213021000NRG23031220222937609
|
03/12/2022
|
Chittemma
|
0213021WL0100512
|
Chittemma
|
00468
|
UBIN0806528
|
716
|
716
|
Processed
|
14/12/2022
|
|
7185782671
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-012-016/010190
(KANDANATHI)
|
0213021000NRG23031220222937613
|
03/12/2022
|
KONDAVARI YALLAMMA
|
0213021WL0100512
|
KONDAVARI YALLAMMA
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782667
|
|
MISS KONDAVARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-012-016/010196
(KANDANATHI)
|
0213021000NRG23031220222937614
|
03/12/2022
|
Rameswaramma
|
0213021WL0100512
|
Rameswaramma
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782660
|
|
RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YEMMIGANUR
|
AP-13-021-012-016/010301
(KANDANATHI)
|
0213021000NRG23031220222937618
|
03/12/2022
|
MADIGA MARENNA
|
0213021WL0100512
|
MADIGA MARENNA
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782663
|
|
MADIGA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YEMMIGANUR
|
AP-13-021-012-016/010323
(KANDANATHI)
|
0213021000NRG23031220222937619
|
03/12/2022
|
Puli Ramudu
|
0213021WL0100512
|
Puli Ramudu
|
00468
|
UBIN0806528
|
1193
|
1193
|
Processed
|
14/12/2022
|
|
7185782668
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|