|
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-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG23280620222512619
|
28/06/2022
|
Syam Raaju
|
0213021WL0047633
|
Syam Raaju
|
00415
|
SBIN0000955
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397174
|
|
MR SYAMRAJU B
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/010202
(KANDANATHI)
|
0213021000NRG23280620222512639
|
28/06/2022
|
Lakshmanna
|
0213021WL0047634
|
Lakshmanna
|
00415
|
SBIN0000955
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397175
|
|
MR HARIJANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG23280620222512622
|
28/06/2022
|
CHINNA RANGANNA
|
0213021WL0047633
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397176
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/010063
(KANDANATHI)
|
0213021000NRG23280620222512613
|
28/06/2022
|
Ranganna
|
0213021WL0047633
|
Ranganna
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397149
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/010064
(KANDANATHI)
|
0213021000NRG23280620222512631
|
28/06/2022
|
ARIPOGU NAGANNA
|
0213021WL0047634
|
ARIPOGU NAGANNA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397158
|
|
ARIPOGULA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/010065
(KANDANATHI)
|
0213021000NRG23280620222512614
|
28/06/2022
|
Nadipi Ranganna
|
0213021WL0047633
|
Nadipi Ranganna
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397150
|
|
MR HARIJANA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010068
(KANDANATHI)
|
0213021000NRG23280620222512615
|
28/06/2022
|
Immaniyel
|
0213021WL0047633
|
Immaniyel
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397163
|
|
MR SANJAPOGU IMANEYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/010068
(KANDANATHI)
|
0213021000NRG23280620222512616
|
28/06/2022
|
Sunita
|
0213021WL0047633
|
Sunita
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397162
|
|
SANJAPOGU SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/010079
(KANDANATHI)
|
0213021000NRG23280620222512633
|
28/06/2022
|
AVULA BHASKAR
|
0213021WL0047634
|
AVULA BHASKAR
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397154
|
|
AVULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/010079
(KANDANATHI)
|
0213021000NRG23280620222512634
|
28/06/2022
|
AVULASUNANDA
|
0213021WL0047634
|
AVULASUNANDA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397173
|
|
AVULA SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/010096
(KANDANATHI)
|
0213021000NRG23280620222512635
|
28/06/2022
|
Marthamma
|
0213021WL0047634
|
Marthamma
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397153
|
|
HARIJANA MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-012-016/010126
(KANDANATHI)
|
0213021000NRG23280620222512636
|
28/06/2022
|
GEETHA MMA
|
0213021WL0047634
|
GEETHA MMA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397152
|
|
ARIPOGULA GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YEMMIGANUR
|
AP-13-021-012-016/010158
(KANDANATHI)
|
0213021000NRG23280620222512620
|
28/06/2022
|
GANGARAM PRABHAVATHI
|
0213021WL0047633
|
GANGARAM PRABHAVATHI
|
00468
|
UBIN0806528
|
700
|
700
|
Rejected
|
19/08/2022
|
|
N062203939C0C1
|
Account closed
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-012-016/010169
(KANDANATHI)
|
0213021000NRG23280620222512621
|
28/06/2022
|
Mahalakshmi
|
0213021WL0047633
|
Mahalakshmi
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397155
|
|
BADIBATHNI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YEMMIGANUR
|
AP-13-021-012-016/010200
(KANDANATHI)
|
0213021000NRG23280620222512637
|
28/06/2022
|
HARIJANA RAMUDU
|
0213021WL0047634
|
HARIJANA RAMUDU
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397148
|
|
HARIJANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
YEMMIGANUR
|
AP-13-021-012-016/010200
(KANDANATHI)
|
0213021000NRG23280620222512638
|
28/06/2022
|
Narasamma
|
0213021WL0047634
|
Narasamma
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397168
|
|
MS MADIGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/010202
(KANDANATHI)
|
0213021000NRG23280620222512640
|
28/06/2022
|
bajaaramma
|
0213021WL0047634
|
bajaaramma
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397167
|
|
BADIBATHINI BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YEMMIGANUR
|
AP-13-021-012-016/010220
(KANDANATHI)
|
0213021000NRG23280620222512643
|
28/06/2022
|
Santosamma
|
0213021WL0047634
|
Santosamma
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397170
|
|
ARUPOGULA CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
YEMMIGANUR
|
AP-13-021-012-016/010222
(KANDANATHI)
|
0213021000NRG23280620222512623
|
28/06/2022
|
Ranganna
|
0213021WL0047633
|
Ranganna
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397161
|
|
MR AVULA PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-012-016/010269
(KANDANATHI)
|
0213021000NRG23280620222512644
|
28/06/2022
|
Manohar Raju
|
0213021WL0047634
|
Manohar Raju
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397160
|
|
BADIBATHINI MANOHARRAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
YEMMIGANUR
|
AP-13-021-012-016/010304
(KANDANATHI)
|
0213021000NRG23280620222512625
|
28/06/2022
|
Neelamma
|
0213021WL0047633
|
Neelamma
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397164
|
|
BADIBATTINI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YEMMIGANUR
|
AP-13-021-012-016/010309
(KANDANATHI)
|
0213021000NRG23280620222512626
|
28/06/2022
|
Vinod
|
0213021WL0047633
|
Vinod
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397172
|
|
HARIJANA VINOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
YEMMIGANUR
|
AP-13-021-012-016/010310
(KANDANATHI)
|
0213021000NRG23280620222512627
|
28/06/2022
|
Ruthamma
|
0213021WL0047633
|
Ruthamma
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397171
|
|
HARIJANA RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YEMMIGANUR
|
AP-13-021-012-016/010320
(KANDANATHI)
|
0213021000NRG23280620222512646
|
28/06/2022
|
AREPOGU GANGANNA
|
0213021WL0047634
|
AREPOGU GANGANNA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397156
|
|
A GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YEMMIGANUR
|
AP-13-021-012-016/010320
(KANDANATHI)
|
0213021000NRG23280620222512645
|
28/06/2022
|
MADIGA ANJINAMMA
|
0213021WL0047634
|
MADIGA ANJINAMMA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397151
|
|
HARIJANA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YEMMIGANUR
|
AP-13-021-012-016/010323
(KANDANATHI)
|
0213021000NRG23280620222512628
|
28/06/2022
|
Puli Ramudu
|
0213021WL0047633
|
Puli Ramudu
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397159
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YEMMIGANUR
|
AP-13-021-012-016/010356
(KANDANATHI)
|
0213021000NRG23280620222512629
|
28/06/2022
|
Bajari
|
0213021WL0047633
|
Bajari
|
00468
|
UBIN0806528
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397165
|
|
MALI REDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
YEMMIGANUR
|
AP-13-021-012-016/010413
(KANDANATHI)
|
0213021000NRG23280620222512647
|
28/06/2022
|
PRASHANTHI
|
0213021WL0047634
|
PRASHANTHI
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397166
|
|
MRS BADIBATHINI PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-012-016/010441
(KANDANATHI)
|
0213021000NRG23280620222512648
|
28/06/2022
|
SUSEELA
|
0213021WL0047634
|
SUSEELA
|
00468
|
UBIN0806528
|
662
|
662
|
Processed
|
29/07/2022
|
|
3408397157
|
|
A SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17668
|
17668
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-012-016/010302
(KANDANATHI)
|
0213021000NRG23280620222512624
|
28/06/2022
|
BADIBATHINI RAJU
|
0213021WL0047633
|
BADIBATHINI RAJU
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408397177
|
|
Badibathini Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|