|
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-13-021-015-019/020184
(KOTEKAL)
|
0213021000NRG23300820222814886
|
30/08/2022
|
Viney Babu
|
0213021WL0064522
|
Viney Babu
|
00177
|
IOBA0002601
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238485
|
|
MR ABBILI VINAY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/020184
(KOTEKAL)
|
0213021000NRG23300820222814887
|
30/08/2022
|
pavithra
|
0213021WL0064522
|
pavithra
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238483
|
|
MS PAVITHRA ABBILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/020295
(KOTEKAL)
|
0213021000NRG23300820222814891
|
30/08/2022
|
SUJATHA
|
0213021WL0064522
|
SUJATHA
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238482
|
|
MRS GUMMARALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/020295
(KOTEKAL)
|
0213021000NRG23300820222814890
|
30/08/2022
|
ramudu
|
0213021WL0064522
|
ramudu
|
00415
|
SBIN0012908
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238484
|
|
MR GUMMARALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/020009
(KOTEKAL)
|
0213021000NRG23300820222814883
|
30/08/2022
|
Sreenivaasulu
|
0213021WL0064522
|
Sreenivaasulu
|
00468
|
UBIN0918938
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238479
|
|
PURIMETLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/020147
(KOTEKAL)
|
0213021000NRG23300820222814885
|
30/08/2022
|
VADDE ANITHA
|
0213021WL0064522
|
VADDE ANITHA
|
00468
|
UBIN0918938
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238481
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/020147
(KOTEKAL)
|
0213021000NRG23300820222814884
|
30/08/2022
|
VADDE ANJINAYYA
|
0213021WL0064522
|
VADDE ANJINAYYA
|
00468
|
UBIN0918938
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238480
|
|
VADDE ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/020254
(KOTEKAL)
|
0213021000NRG23300820222814888
|
30/08/2022
|
Mahadevamma
|
0213021WL0064522
|
Mahadevamma
|
00468
|
UBIN0918938
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238486
|
|
ABBILI MAHADEVI ALIAS MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020276
(KOTEKAL)
|
0213021000NRG23300820222814889
|
30/08/2022
|
jyothi
|
0213021WL0064522
|
jyothi
|
00468
|
UBIN0918938
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665238478
|
|
KURUVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|