|
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-08-001-004-017/040111
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442815
|
06/03/2023
|
Rattamma
|
0208001WL189720
|
Rattamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995296
|
|
Mrs RATHAMMA BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/8070552
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442812
|
06/03/2023
|
Mekala chinna rathna raju
|
0208001WL189718
|
Mekala chinna rathna raju
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995305
|
|
Mekathoti Chinaratna Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010745
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442817
|
06/03/2023
|
Atchamma
|
0208001WL189722
|
Atchamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
01/04/2023
|
|
0411995302
|
|
MRS THALUPURI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/011186
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442809
|
06/03/2023
|
Balamma
|
0208001WL189716
|
Balamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995303
|
|
ERIGINABOINA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/8070552
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442811
|
06/03/2023
|
Mekathoti Prasanna
|
0208001WL189718
|
Mekathoti Prasanna
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995304
|
|
MRS MEKATHOTI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/8070558
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442810
|
06/03/2023
|
S Guravamma
|
0208001WL189717
|
S Guravamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995301
|
|
MS GURAVAMMA POLISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/013487
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442808
|
06/03/2023
|
Suvarna
|
0208001WL189715
|
Suvarna
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995299
|
|
CHELLAKURI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014305
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442813
|
06/03/2023
|
mallikarjuna
|
0208001WL189719
|
mallikarjuna
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995300
|
|
MINUKURI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014305
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442814
|
06/03/2023
|
puspavathi
|
0208001WL189719
|
puspavathi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995298
|
|
MINUKURI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070555
(YERRAGONDAPALEM)
|
0208001000NRG23050320234442816
|
06/03/2023
|
Bejawada Danamma
|
0208001WL189721
|
Bejawada Danamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411995297
|
|
BEJAWADA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15163
|
15163
|
|
|
|
|
|
|
|