|
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-13-021-010-014/010288
(GUDIKAL)
|
0213021000NRG23281120222928257
|
28/11/2022
|
Lalitamma
|
0213021WL0097216
|
Lalitamma
|
00415
|
SBIN0000955
|
540
|
540
|
Processed
|
09/12/2022
|
|
7034270948
|
|
MRS LALITHAMMA MADIGA WO M PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-010-014/011739
(GUDIKAL)
|
0213021000NRG23281120222928243
|
28/11/2022
|
CHINNA YELAKANNA
|
0213021WL0097209
|
CHINNA YELAKANNA
|
00415
|
SBIN0001804
|
810
|
810
|
Processed
|
09/12/2022
|
|
7034270949
|
|
MR GUMMALA CHINNA YELAKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010567
(GUDIKAL)
|
0213021000NRG23281120222928282
|
28/11/2022
|
Govindamma
|
0213021WL0097228
|
Govindamma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034270945
|
|
MALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YEMMIGANUR
|
AP-13-021-010-014/010567
(GUDIKAL)
|
0213021000NRG23281120222928281
|
28/11/2022
|
Ranganna
|
0213021WL0097228
|
Ranganna
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034270944
|
|
MR MALA CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/010997
(GUDIKAL)
|
0213021000NRG23281120222928285
|
28/11/2022
|
cinna narasamma
|
0213021WL0097231
|
cinna narasamma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034270941
|
|
MADRI CHINNA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/011282
(GUDIKAL)
|
0213021000NRG23281120222928267
|
28/11/2022
|
vasantamma
|
0213021WL0097219
|
vasantamma
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270943
|
|
HARIJANA VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/011285
(GUDIKAL)
|
0213021000NRG23281120222928268
|
28/11/2022
|
Kasim bee
|
0213021WL0097219
|
Kasim bee
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270942
|
|
A KASIM BI
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-010-014/011648
(GUDIKAL)
|
0213021000NRG23281120222928273
|
28/11/2022
|
Sudharani
|
0213021WL0097222
|
Sudharani
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270950
|
|
VANEPOGU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-010-014/011667
(GUDIKAL)
|
0213021000NRG23281120222928274
|
28/11/2022
|
Ruthamma
|
0213021WL0097222
|
Ruthamma
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270946
|
|
MADRI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-010-014/011694
(GUDIKAL)
|
0213021000NRG23281120222928269
|
28/11/2022
|
Krishnavenamma
|
0213021WL0097220
|
Krishnavenamma
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270947
|
|
C H KRISHNAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-010-014/011776
(GUDIKAL)
|
0213021000NRG23281120222928270
|
28/11/2022
|
ELISHAMMA.
|
0213021WL0097220
|
ELISHAMMA.
|
00468
|
UBIN0806528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7034270951
|
|
MRS KANIPOGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13194
|
13194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|