|
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-13-021-014-018/010026
(MALAKAPURAM)
|
0213021000NRG23060820222776327
|
06/08/2022
|
Chinna Ranganna
|
0213021WL0057701
|
Chinna Ranganna
|
00019
|
APGB0003070
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687121
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010059
(MALAKAPURAM)
|
0213021000NRG23060820222776329
|
06/08/2022
|
Ramjanamma
|
0213021WL0057701
|
Ramjanamma
|
00019
|
APGB0003070
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687120
|
|
Mrs RAMJANAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010110
(MALAKAPURAM)
|
0213021000NRG23060820222776332
|
06/08/2022
|
Shivappa
|
0213021WL0057701
|
Shivappa
|
00019
|
APGB0003070
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687119
|
|
Mr SIVAPPA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010209
(MALAKAPURAM)
|
0213021000NRG23060820222776334
|
06/08/2022
|
Narasappa
|
0213021WL0057701
|
Narasappa
|
00019
|
APGB0003070
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687102
|
|
Mr NARASAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010503
(MALAKAPURAM)
|
0213021000NRG23060820222776340
|
06/08/2022
|
Ayyappa
|
0213021WL0057701
|
Ayyappa
|
00019
|
APGB0003119
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687103
|
|
Mr GOLLA MEKALA AYYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010036
(MALAKAPURAM)
|
0213021000NRG23060820222776328
|
06/08/2022
|
PEDDA SANJAPPA
|
0213021WL0057701
|
PEDDA SANJAPPA
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687126
|
|
Mr GOLLA PEDDA SANJAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010098
(MALAKAPURAM)
|
0213021000NRG23060820222776331
|
06/08/2022
|
AYYALAPPA KURUVA
|
0213021WL0057701
|
AYYALAPPA KURUVA
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687101
|
|
Mr AYYALAPPA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010114
(MALAKAPURAM)
|
0213021000NRG23060820222776333
|
06/08/2022
|
Kummari Govindu
|
0213021WL0057701
|
Kummari Govindu
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687123
|
|
Mr GOVINDHU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010216
(MALAKAPURAM)
|
0213021000NRG23060820222776335
|
06/08/2022
|
Krishna
|
0213021WL0057701
|
Krishna
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687124
|
|
Mr KRISHNA BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010232
(MALAKAPURAM)
|
0213021000NRG23060820222776336
|
06/08/2022
|
Narasimulu
|
0213021WL0057701
|
Narasimulu
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687128
|
|
Mr NARASIMHULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010238
(MALAKAPURAM)
|
0213021000NRG23060820222776337
|
06/08/2022
|
Rajamma
|
0213021WL0057701
|
Rajamma
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687118
|
|
Mrs RAJAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010447
(MALAKAPURAM)
|
0213021000NRG23060820222776339
|
06/08/2022
|
Mekala Chinna Kesavulu
|
0213021WL0057701
|
Mekala Chinna Kesavulu
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687127
|
|
Mr CHINA KESAVULU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010577
(MALAKAPURAM)
|
0213021000NRG23060820222776341
|
06/08/2022
|
Pullama
|
0213021WL0057701
|
Pullama
|
00019
|
APGB0003167
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687122
|
|
Mrs PULLAMMA ROYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010615
(MALAKAPURAM)
|
0213021000NRG23060820222776343
|
06/08/2022
|
Swetha
|
0213021WL0057701
|
Swetha
|
00019
|
APGB0003167
|
581
|
581
|
Processed
|
16/08/2022
|
|
3972687125
|
|
Mrs GIRIREDDY SHWETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/010561
(TSALLAKUDLUR)
|
0213021000NRG23060820222776475
|
06/08/2022
|
hari krishna
|
0213021WL0057709
|
hari krishna
|
00078
|
CNRB0004494
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687117
|
|
YESOLLA HARIKRUSHNA
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010615
(MALAKAPURAM)
|
0213021000NRG23060820222776342
|
06/08/2022
|
Ashook Reddy
|
0213021WL0057701
|
Ashook Reddy
|
00078
|
CNRB0004494
|
581
|
581
|
Processed
|
16/08/2022
|
|
3972687129
|
|
G ASHOK REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-003-005/010054
(TSALLAKUDLUR)
|
0213021000NRG23060820222776461
|
06/08/2022
|
Dastagiramma
|
0213021WL0057709
|
Dastagiramma
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687109
|
|
PINJARI DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-003-005/010055
(TSALLAKUDLUR)
|
0213021000NRG23060820222776463
|
06/08/2022
|
Subaan
|
0213021WL0057709
|
Subaan
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687106
|
|
PINJARI SUBHAN
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-003-005/010067
(TSALLAKUDLUR)
|
0213021000NRG23060820222776464
|
06/08/2022
|
Beemanna
|
0213021WL0057709
|
Beemanna
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687132
|
|
B K BHEEMANNA
|
CANARA BANK(508532)
|
|
20
|
YEMMIGANUR
|
AP-13-021-003-005/010067
(TSALLAKUDLUR)
|
0213021000NRG23060820222776465
|
06/08/2022
|
Ekambaram
|
0213021WL0057709
|
Ekambaram
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687130
|
|
K Ekambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
YEMMIGANUR
|
AP-13-021-003-005/010068
(TSALLAKUDLUR)
|
0213021000NRG23060820222776467
|
06/08/2022
|
Naagappa
|
0213021WL0057709
|
Naagappa
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687134
|
|
PEDDA NAGAPPA KOTHAP
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-003-005/010068
(TSALLAKUDLUR)
|
0213021000NRG23060820222776468
|
06/08/2022
|
Someswaramma
|
0213021WL0057709
|
Someswaramma
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687107
|
|
SOMESWARAMMA B
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-003-005/010135
(TSALLAKUDLUR)
|
0213021000NRG23060820222776470
|
06/08/2022
|
Lakshmi Devi
|
0213021WL0057709
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687112
|
|
SHAKAM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-003-005/010135
(TSALLAKUDLUR)
|
0213021000NRG23060820222776469
|
06/08/2022
|
Venkateswarulu
|
0213021WL0057709
|
Venkateswarulu
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687108
|
|
S VENKATESWARLU
|
CANARA BANK(508532)
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/010139
(TSALLAKUDLUR)
|
0213021000NRG23060820222776472
|
06/08/2022
|
Ranganna
|
0213021WL0057709
|
Ranganna
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687133
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-003-005/010139
(TSALLAKUDLUR)
|
0213021000NRG23060820222776471
|
06/08/2022
|
Sumithra
|
0213021WL0057709
|
Sumithra
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687113
|
|
GANGAVARAM SUMITHRAMMA
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23060820222776473
|
06/08/2022
|
Husseni
|
0213021WL0057709
|
Husseni
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687111
|
|
PINJARI USSEN SAB
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23060820222776474
|
06/08/2022
|
Ramjan Bee
|
0213021WL0057709
|
Ramjan Bee
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687110
|
|
PINJARI RABINAMMA
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-003-005/010561
(TSALLAKUDLUR)
|
0213021000NRG23060820222776476
|
06/08/2022
|
VARALAKSHMI
|
0213021WL0057709
|
VARALAKSHMI
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687114
|
|
YESOLLA VARALASKHMI
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/010570
(TSALLAKUDLUR)
|
0213021000NRG23060820222776477
|
06/08/2022
|
RAMAN JINAMMA
|
0213021WL0057709
|
RAMAN JINAMMA
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687131
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/010578
(TSALLAKUDLUR)
|
0213021000NRG23060820222776479
|
06/08/2022
|
ERANNA
|
0213021WL0057709
|
ERANNA
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687116
|
|
CHAKALI ERANNA
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-003-005/010591
(TSALLAKUDLUR)
|
0213021000NRG23060820222776480
|
06/08/2022
|
RAMANJANAMMA
|
0213021WL0057709
|
RAMANJANAMMA
|
00078
|
CNRB0013378
|
968
|
968
|
Processed
|
16/08/2022
|
|
3972687115
|
|
MANNEM RAMANJINAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15488
|
15488
|
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-014-018/010015
(MALAKAPURAM)
|
0213021000NRG23060820222776326
|
06/08/2022
|
Chittemma
|
0213021WL0057701
|
Chittemma
|
00415
|
SBIN0000955
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687104
|
|
MRS CHITTEMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-014-018/010092
(MALAKAPURAM)
|
0213021000NRG23060820222776330
|
06/08/2022
|
Hanumanthu
|
0213021WL0057701
|
Hanumanthu
|
00415
|
SBIN0000955
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687105
|
|
Mr HANUMANTHU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-014-018/010333
(MALAKAPURAM)
|
0213021000NRG23060820222776338
|
06/08/2022
|
Gopal
|
0213021WL0057701
|
Gopal
|
00415
|
SBIN0000955
|
387
|
387
|
Processed
|
16/08/2022
|
|
3972687135
|
|
MEKALA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/020260
(KOTEKAL)
|
0213021000NRG23060820222776454
|
06/08/2022
|
Lakshmi
|
0213021WL0057706
|
Lakshmi
|
00468
|
UBIN0918938
|
991
|
991
|
Processed
|
16/08/2022
|
|
3972687100
|
|
KURUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/020260
(KOTEKAL)
|
0213021000NRG23060820222776453
|
06/08/2022
|
Sri Ramulu
|
0213021WL0057706
|
Sri Ramulu
|
00468
|
UBIN0918938
|
991
|
991
|
Processed
|
16/08/2022
|
|
3972687136
|
|
KURUVA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25792
|
25792
|
|
|
|
|
|
|
|