|
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-13-021-003-005/010034
(TSALLAKUDLUR)
|
0213021000NRG23260120233148382
|
26/01/2023
|
Anjinayya
|
0213021WL0130160
|
Anjinayya
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579456
|
|
BOYA ANJINAIAH
|
CANARA BANK(508532)
|
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010034
(TSALLAKUDLUR)
|
0213021000NRG23260120233148383
|
26/01/2023
|
Shankaramma
|
0213021WL0130160
|
Shankaramma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579450
|
|
BOYA SANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010081
(TSALLAKUDLUR)
|
0213021000NRG23260120233148377
|
26/01/2023
|
Mahadevamma
|
0213021WL0130155
|
Mahadevamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579452
|
|
NALLABOTHULA MAHADEVAMMA
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-003-005/010164
(TSALLAKUDLUR)
|
0213021000NRG23260120233148386
|
26/01/2023
|
Anusuyamma
|
0213021WL0130162
|
Anusuyamma
|
00078
|
CNRB0013378
|
514
|
514
|
Processed
|
08/02/2023
|
|
8597579455
|
|
MARUPALLI ANUSUYA
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-003-005/010250
(TSALLAKUDLUR)
|
0213021000NRG23260120233148375
|
26/01/2023
|
Balaraamudu
|
0213021WL0130153
|
Balaraamudu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579446
|
|
BALARAMUDU KOTTAPALLI
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-003-005/010250
(TSALLAKUDLUR)
|
0213021000NRG23260120233148374
|
26/01/2023
|
Raamalakshmi
|
0213021WL0130153
|
Raamalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579454
|
|
KOTTHAPALLI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-003-005/010273
(TSALLAKUDLUR)
|
0213021000NRG23260120233148385
|
26/01/2023
|
Rutamma
|
0213021WL0130161
|
Rutamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579444
|
|
SAPPOGU RUTHAMMA
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-003-005/010273
(TSALLAKUDLUR)
|
0213021000NRG23260120233148384
|
26/01/2023
|
Somashekar
|
0213021WL0130161
|
Somashekar
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579449
|
|
MR SAPPOGU SHYAMSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23260120233148391
|
26/01/2023
|
Chittemma
|
0213021WL0130165
|
Chittemma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579443
|
|
SCHITTEMMA W O ERMI
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23260120233148390
|
26/01/2023
|
Yesepu
|
0213021WL0130165
|
Yesepu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579442
|
|
SAPPOGU YESEPU
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23260120233148380
|
26/01/2023
|
Lokayya
|
0213021WL0130158
|
Lokayya
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579445
|
|
HARIJANA LOKAIAH
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-003-005/010489
(TSALLAKUDLUR)
|
0213021000NRG23260120233148392
|
26/01/2023
|
Mahadevudu
|
0213021WL0130166
|
Mahadevudu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579451
|
|
MALA MAHADEVUDU
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-003-005/010580
(TSALLAKUDLUR)
|
0213021000NRG23260120233148387
|
26/01/2023
|
MANJULAVANI
|
0213021WL0130163
|
MANJULAVANI
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579448
|
|
BOYA MANJULAVANI
|
CANARA BANK(508532)
|
|
14
|
YEMMIGANUR
|
AP-13-021-003-005/010601
(TSALLAKUDLUR)
|
0213021000NRG23260120233148381
|
26/01/2023
|
MARIYAMMA
|
0213021WL0130159
|
MARIYAMMA
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579457
|
|
S MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/010299
(TSALLAKUDLUR)
|
0213021000NRG23260120233148376
|
26/01/2023
|
Kesanna
|
0213021WL0130154
|
Kesanna
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579447
|
|
RAMUDU D
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-003-005/010489
(TSALLAKUDLUR)
|
0213021000NRG23260120233148393
|
26/01/2023
|
MALA SHILAMMA
|
0213021WL0130166
|
MALA SHILAMMA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579453
|
|
MRS MULLA SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23644
|
23644
|
|
|
|
|
|
|
|