|
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-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23200920222859022
|
20/09/2022
|
nagesh
|
0213021WL0072509
|
nagesh
|
00045
|
BARB0ADONIX
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870898999
|
|
nagesh
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-010-014/010278
(GUDIKAL)
|
0213021000NRG23200920222858569
|
20/09/2022
|
EBELU
|
0213021WL0072337
|
EBELU
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899014
|
|
EBELU
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010278
(GUDIKAL)
|
0213021000NRG23200920222858570
|
20/09/2022
|
MADHASU SANTHOSAMMA
|
0213021WL0072337
|
MADHASU SANTHOSAMMA
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899012
|
|
MADHASU SANTHOSAMMA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-010-014/011887
(GUDIKAL)
|
0213021000NRG23200920222858588
|
20/09/2022
|
saroja
|
0213021WL0072337
|
saroja
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899013
|
|
saroja
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/11896
(GUDIKAL)
|
0213021000NRG23200920222858590
|
20/09/2022
|
BALLARI RAJESWARI
|
0213021WL0072337
|
BALLARI RAJESWARI
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899011
|
|
BALLARI RAJESWARI
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/11920
(GUDIKAL)
|
0213021000NRG23200920222858593
|
20/09/2022
|
PEMARAM DAYAMANI
|
0213021WL0072337
|
PEMARAM DAYAMANI
|
00045
|
BARB0ADONIX
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899000
|
|
PEMARAM DAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/21030
(KADIMETLA)
|
0213021000NRG23200920222859023
|
20/09/2022
|
KURUVA LAXMI
|
0213021WL0072509
|
KURUVA LAXMI
|
00078
|
CNRB0004494
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870899010
|
|
KURUVA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-010-014/11896
(GUDIKAL)
|
0213021000NRG23200920222858589
|
20/09/2022
|
AREKAL DINKARU
|
0213021WL0072337
|
AREKAL DINKARU
|
00415
|
SBIN0000955
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899002
|
|
MR AREKAL DINAKAR
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-010-014/11920
(GUDIKAL)
|
0213021000NRG23200920222858594
|
20/09/2022
|
NALLANNA PASEDDULA
|
0213021WL0072337
|
NALLANNA PASEDDULA
|
00415
|
SBIN0000955
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899001
|
|
MR NALLANNA PASEDDULA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/010569
(KOTEKAL)
|
0213021000NRG23200920222858934
|
20/09/2022
|
urukundamma
|
0213021WL0072469
|
urukundamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870899003
|
|
MRS EDIGA URUKUNDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-010-014/010135
(GUDIKAL)
|
0213021000NRG23200920222858568
|
20/09/2022
|
Madakka
|
0213021WL0072337
|
Madakka
|
00468
|
UBIN0806528
|
461
|
461
|
Processed
|
04/12/2022
|
|
6870899009
|
|
Madakka
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-010-014/011057
(GUDIKAL)
|
0213021000NRG23200920222858578
|
20/09/2022
|
ALUR HUSEN BEE
|
0213021WL0072337
|
ALUR HUSEN BEE
|
00468
|
UBIN0806528
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899004
|
|
ALUR HUSEN BEE
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-010-014/011287
(GUDIKAL)
|
0213021000NRG23200920222858581
|
20/09/2022
|
Narasanna
|
0213021WL0072337
|
Narasanna
|
00468
|
UBIN0806528
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899006
|
|
Narasanna
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-010-014/11919
(GUDIKAL)
|
0213021000NRG23200920222858591
|
20/09/2022
|
MADIGA ASHIRWADAMMA
|
0213021WL0072337
|
MADIGA ASHIRWADAMMA
|
00468
|
UBIN0806528
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899007
|
|
MADIGA ASHIRWADAMMA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-010-014/11919
(GUDIKAL)
|
0213021000NRG23200920222858592
|
20/09/2022
|
MADIGA GOVINDU
|
0213021WL0072337
|
MADIGA GOVINDU
|
00468
|
UBIN0806528
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899005
|
|
MADIGA GOVINDU
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-010-014/11930
(GUDIKAL)
|
0213021000NRG23200920222858595
|
20/09/2022
|
H SHARAMMA
|
0213021WL0072337
|
H SHARAMMA
|
00468
|
UBIN0806528
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870899008
|
|
H SHARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12678
|
12678
|
|
|
|
|
|
|
|