|
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-13-021-013-017/010040
(BANAVASI)
|
0213021000NRG23030520220544616
|
03/05/2022
|
mariyamma
|
0213021WL0011268
|
mariyamma
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349013382
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-013-017/010017
(BANAVASI)
|
0213021000NRG23030520220548461
|
03/05/2022
|
Raaraaju
|
0213021WL0011334
|
Raaraaju
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013385
|
|
MR JAGATHAPI RARAJU
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23030520220548482
|
03/05/2022
|
jagathapu nirmala
|
0213021WL0011334
|
jagathapu nirmala
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013384
|
|
MS JAGATHAPU NIRMALA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/010091
(BANAVASI)
|
0213021000NRG23030520220544637
|
03/05/2022
|
Yashwanth
|
0213021WL0011268
|
Yashwanth
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349013383
|
|
MR JAGATAPU YASWANTH
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-013-017/010746
(BANAVASI)
|
0213021000NRG23030520220544654
|
03/05/2022
|
bujjamma
|
0213021WL0011268
|
bujjamma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349013386
|
|
MISS JAGATHAPU BUJJEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-013-017/010017
(BANAVASI)
|
0213021000NRG23030520220548462
|
03/05/2022
|
marthamma
|
0213021WL0011334
|
marthamma
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013388
|
|
MRS JAGATHAPI MARTHAMMA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-013-017/010031
(BANAVASI)
|
0213021000NRG23030520220548465
|
03/05/2022
|
Lara
|
0213021WL0011334
|
Lara
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013390
|
|
MR BOGGULA LARA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23030520220548479
|
03/05/2022
|
Nagamma
|
0213021WL0011334
|
Nagamma
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013387
|
|
MS HARIJANA SUSEELAMMA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-013-017/010103
(BANAVASI)
|
0213021000NRG23030520220548501
|
03/05/2022
|
mahesh
|
0213021WL0011334
|
mahesh
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013391
|
|
MR JAGATHAPU MAHESH
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-013-017/010456
(BANAVASI)
|
0213021000NRG23030520220544649
|
03/05/2022
|
jayamma
|
0213021WL0011268
|
jayamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349013389
|
|
MRS JAGATAP JAYAMMA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23030520220548511
|
03/05/2022
|
mamatha
|
0213021WL0011334
|
mamatha
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013392
|
|
MRS JAGATHAP MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23030520220548510
|
03/05/2022
|
Rajashekar
|
0213021WL0011334
|
Rajashekar
|
00415
|
SBIN0021049
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349013393
|
|
MR JAGATAPU RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|