|
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-08-001-003-016/060026
(KAASIKUNTA THANDA)
|
0208001000NRG23170920223756506
|
17/09/2022
|
sreekanth naik
|
0208001WL0089161
|
sreekanth naik
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406649
|
|
sreekanth naik
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/30196
(GOLLAVIDIPI)
|
0208001000NRG23170920223757332
|
17/09/2022
|
P Venkata Nagendrudu
|
0208001WL0089403
|
P Venkata Nagendrudu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406643
|
|
P Venkata Nagendrudu
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-006-021/30196
(GOLLAVIDIPI)
|
0208001000NRG23170920223757331
|
17/09/2022
|
R Nagalakshmi
|
0208001WL0089403
|
R Nagalakshmi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406645
|
|
R Nagalakshmi
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/011183
(BOYALA PALLI)
|
0208001000NRG23170920223757172
|
17/09/2022
|
kotamma
|
0208001WL0089324
|
kotamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406647
|
|
kotamma
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/011053
(GURIJE PALLI)
|
0208001000NRG23170920223756702
|
17/09/2022
|
guravaiah
|
0208001WL0089198
|
guravaiah
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406646
|
|
guravaiah
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-009-027/011059
(GURIJE PALLI)
|
0208001000NRG23170920223756694
|
17/09/2022
|
bala nagammaA
|
0208001WL0089192
|
bala nagammaA
|
00019
|
APGB0005058
|
1542
|
1542
|
Rejected
|
05/12/2022
|
|
6916406642
|
No Such Account
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-014-001/010519
(NARASAYA PALEM)
|
0208001000NRG23170920223756422
|
17/09/2022
|
Mundla Lokaiah
|
0208001WL0089129
|
Mundla Lokaiah
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406644
|
|
Mundla Lokaiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-014-001/010652
(NARASAYA PALEM)
|
0208001000NRG23170920223756410
|
17/09/2022
|
dayamani
|
0208001WL0089122
|
dayamani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406648
|
|
dayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
9
|
Yerragondapalem
|
AP-08-001-014-001/010652
(NARASAYA PALEM)
|
0208001000NRG23170920223756411
|
17/09/2022
|
Mutukuri Israntha
|
0208001WL0089122
|
Mutukuri Israntha
|
00019
|
APGB0005132
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406650
|
|
Mutukuri Israntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23170920223757300
|
17/09/2022
|
Sandrapati Vijaya babu
|
0208001WL0089385
|
Sandrapati Vijaya babu
|
00089
|
CBIN0284881
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406651
|
|
Sandrapati Vijaya babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014834
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758481
|
17/09/2022
|
srinivasachari
|
0208001WL0089867
|
srinivasachari
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406655
|
|
MR SODA SREENIVASACHARI
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014834
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758482
|
17/09/2022
|
sujatha
|
0208001WL0089867
|
sujatha
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406660
|
|
MRS SHODA SUJATHA
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/050021
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758489
|
17/09/2022
|
Venkaiah
|
0208001WL0089871
|
Venkaiah
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406653
|
|
MR VENKAIAH GOSULA
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/8070115
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758475
|
17/09/2022
|
G Srinu
|
0208001WL0089863
|
G Srinu
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406654
|
|
MR SRINU GANNAVARAPU
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/8070115
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758474
|
17/09/2022
|
GANNAVORAPU DURGA
|
0208001WL0089863
|
GANNAVORAPU DURGA
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406659
|
|
MRS GANNAVARAPU DURGA
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/8070116
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758496
|
17/09/2022
|
syed ruhina
|
0208001WL0089875
|
syed ruhina
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916406658
|
|
MRS SYED RUHINA
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/8070526
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758473
|
17/09/2022
|
Karna Dibbamma
|
0208001WL0089862
|
Karna Dibbamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406657
|
|
MRS KARNA DIBBAMMA
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23170920223757288
|
17/09/2022
|
Talapati Ram babu
|
0208001WL0089379
|
Talapati Ram babu
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406661
|
|
MR THALAPATI RAMBABU
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23170920223757301
|
17/09/2022
|
Garnipudi Rani
|
0208001WL0089385
|
Garnipudi Rani
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406662
|
|
MRS GARNIPUDI RANI
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-008-025/010231
(BOYALA PALLI)
|
0208001000NRG23170920223757136
|
17/09/2022
|
gopi
|
0208001WL0089306
|
gopi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406679
|
|
MR NAKKA GOPI
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-008-025/20597
(BOYALA PALLI)
|
0208001000NRG23170920223757161
|
17/09/2022
|
Kommu Mariya Babu
|
0208001WL0089318
|
Kommu Mariya Babu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406656
|
|
MR MARIYA BABU KOMMU
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-014-001/010158
(NARASAYA PALEM)
|
0208001000NRG23170920223756415
|
17/09/2022
|
Galaiah
|
0208001WL0089125
|
Galaiah
|
00415
|
SBIN0002815
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916406652
|
|
PEDDA GALAIAH PAKANATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/010668
(YERRAGONDAPALEM)
|
0208001000NRG23170920223756786
|
17/09/2022
|
Bhavanasi Vanaja
|
0208001WL0089217
|
Bhavanasi Vanaja
|
00468
|
UBIN0819417
|
709
|
709
|
Processed
|
05/12/2022
|
|
6916406677
|
|
Bhavanasi Vanaja
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/010848
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758505
|
17/09/2022
|
venkayamma
|
0208001WL0089879
|
venkayamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406666
|
|
venkayamma
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/014275
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758498
|
17/09/2022
|
mariyamma
|
0208001WL0089876
|
mariyamma
|
00468
|
UBIN0819417
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916406678
|
|
mariyamma
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070493
(YERRAGONDAPALEM)
|
0208001000NRG23170920223758483
|
17/09/2022
|
Tokala Ravanamma
|
0208001WL0089868
|
Tokala Ravanamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406671
|
|
Tokala Ravanamma
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-006-021/010033
(GOLLAVIDIPI)
|
0208001000NRG23170920223757339
|
17/09/2022
|
Venkatamma
|
0208001WL0089407
|
Venkatamma
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916406675
|
|
Venkatamma
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-006-021/010331
(GOLLAVIDIPI)
|
0208001000NRG23170920223757318
|
17/09/2022
|
Mastanamma
|
0208001WL0089396
|
Mastanamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406668
|
|
Mastanamma
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23170920223757289
|
17/09/2022
|
Talapati Ravana
|
0208001WL0089379
|
Talapati Ravana
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406673
|
|
Talapati Ravana
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23170920223757305
|
17/09/2022
|
Nakka Rama Devi
|
0208001WL0089387
|
Nakka Rama Devi
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406663
|
|
Nakka Rama Devi
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23170920223757304
|
17/09/2022
|
Nakka Srinivasarao
|
0208001WL0089387
|
Nakka Srinivasarao
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916406667
|
|
Nakka Srinivasarao
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-008-025/010059
(BOYALA PALLI)
|
0208001000NRG23170920223757147
|
17/09/2022
|
Asheervadam
|
0208001WL0089312
|
Asheervadam
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406669
|
|
Asheervadam
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-008-025/011114
(BOYALA PALLI)
|
0208001000NRG23170920223757167
|
17/09/2022
|
Boyalapalli yesu mariyamma
|
0208001WL0089322
|
Boyalapalli yesu mariyamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406674
|
|
Boyalapalli yesu mariyamma
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-008-025/20592
(BOYALA PALLI)
|
0208001000NRG23170920223757139
|
17/09/2022
|
Pagidi Anjamma
|
0208001WL0089308
|
Pagidi Anjamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406672
|
|
Pagidi Anjamma
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-008-025/20592
(BOYALA PALLI)
|
0208001000NRG23170920223757140
|
17/09/2022
|
Pagidi Narayana
|
0208001WL0089308
|
Pagidi Narayana
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406664
|
|
Pagidi Narayana
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-008-025/20597
(BOYALA PALLI)
|
0208001000NRG23170920223757160
|
17/09/2022
|
Kommu Esteramma
|
0208001WL0089318
|
Kommu Esteramma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406670
|
|
Kommu Esteramma
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-009-027/010191
(GURIJE PALLI)
|
0208001000NRG23170920223756687
|
17/09/2022
|
Swarupa
|
0208001WL0089189
|
Swarupa
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406676
|
|
Swarupa
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-009-027/011053
(GURIJE PALLI)
|
0208001000NRG23170920223756703
|
17/09/2022
|
nagamma
|
0208001WL0089198
|
nagamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916406665
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21723
|
21723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51535
|
51535
|
|
|
|
|
|
|
|