|
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
|
Yerragondapalem
|
AP-08-001-004-017/013884
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987891
|
01/01/2023
|
Ramanjamma
|
0208001WL0162489
|
Ramanjamma
|
00019
|
APGB0005058
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280136
|
|
Ramanjamma
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014386
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987959
|
01/01/2023
|
lakshmi
|
0208001WL0162526
|
lakshmi
|
00019
|
APGB0005058
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280137
|
|
lakshmi
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/014690
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987957
|
01/01/2023
|
padmini
|
0208001WL0162525
|
padmini
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615280138
|
|
padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/013410
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987944
|
01/01/2023
|
sayeed.
|
0208001WL0162519
|
sayeed.
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280141
|
|
MR SAYYAD SAYEED
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014646
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987803
|
01/01/2023
|
abdul hameed
|
0208001WL0162437
|
abdul hameed
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280139
|
|
MR SHAIK ABDUL AMEEDH
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014907
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987965
|
01/01/2023
|
abdul rawoof
|
0208001WL0162529
|
abdul rawoof
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280148
|
|
SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/050232
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987878
|
01/01/2023
|
saraswathi
|
0208001WL0162483
|
saraswathi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615280149
|
|
MRS TOKALA SARASWATHI
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070272
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987973
|
01/01/2023
|
Shaik Mahammad Khasim
|
0208001WL0162533
|
Shaik Mahammad Khasim
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280150
|
|
MR MAHAMMAD KHASIM SHAIK
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/8070294
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987951
|
01/01/2023
|
Dudekula Mabu
|
0208001WL0162522
|
Dudekula Mabu
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280140
|
|
MR DUDEKULA MABU
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070537
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987802
|
01/01/2023
|
Nuluka Chennamma
|
0208001WL0162436
|
Nuluka Chennamma
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280142
|
|
MRS NULUKA CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/013790
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987873
|
01/01/2023
|
Guru Brahmam
|
0208001WL0162481
|
Guru Brahmam
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280143
|
|
Guru Brahmam
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014646
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987804
|
01/01/2023
|
noorjahan
|
0208001WL0162437
|
noorjahan
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280146
|
|
noorjahan
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/8070125
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987887
|
01/01/2023
|
Pidikiti Pedda Lingarao
|
0208001WL0162487
|
Pidikiti Pedda Lingarao
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280144
|
|
Pidikiti Pedda Lingarao
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/8070129
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987809
|
01/01/2023
|
Dudekula Nasar bi
|
0208001WL0162442
|
Dudekula Nasar bi
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280145
|
|
Dudekula Nasar bi
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/8070214
(YERRAGONDAPALEM)
|
0208001000NRG23010120233987862
|
01/01/2023
|
Kothapalle Kotamma
|
0208001WL0162475
|
Kothapalle Kotamma
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615280147
|
|
Kothapalle Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25957
|
25957
|
|
|
|
|
|
|
|