|
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-08-001-009-027/010275
(GURIJE PALLI)
|
0208001000NRG23090120233999599
|
11/01/2023
|
Pallepogu Subbamma
|
0208001WL0165100
|
Pallepogu Subbamma
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503693
|
|
Miss PALLY POGU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-009-027/010178
(GURIJE PALLI)
|
0208001000NRG23090120233999612
|
11/01/2023
|
Lakshmamma
|
0208001WL0165111
|
Lakshmamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503692
|
|
MRS LAKSHMAMMA PULUKOORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yerragondapalem
|
AP-08-001-009-027/010305
(GURIJE PALLI)
|
0208001000NRG23090120233999604
|
11/01/2023
|
Nasaraiah
|
0208001WL0165105
|
Nasaraiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503688
|
|
MR NAKKA NASARYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-009-027/010521
(GURIJE PALLI)
|
0208001000NRG23090120233999601
|
11/01/2023
|
Kumari
|
0208001WL0165102
|
Kumari
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503690
|
|
MRS GADDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/010703
(GURIJE PALLI)
|
0208001000NRG23090120233999602
|
11/01/2023
|
Mahalakshmi
|
0208001WL0165103
|
Mahalakshmi
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615503687
|
|
MS VENNA MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yerragondapalem
|
AP-08-001-009-027/011066
(GURIJE PALLI)
|
0208001000NRG23090120233999596
|
11/01/2023
|
Avulakka
|
0208001WL0165098
|
Avulakka
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503691
|
|
MRS THOKALA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yerragondapalem
|
AP-08-001-009-027/011066
(GURIJE PALLI)
|
0208001000NRG23090120233999595
|
11/01/2023
|
Papaiah
|
0208001WL0165098
|
Papaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503689
|
|
MR PAPAIAH TOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
8
|
Yerragondapalem
|
AP-08-001-009-027/010207
(GURIJE PALLI)
|
0208001000NRG23090120233999609
|
11/01/2023
|
aliveli
|
0208001WL0165109
|
aliveli
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503686
|
|
AVULAMANDA ALIVELI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yerragondapalem
|
AP-08-001-009-027/010207
(GURIJE PALLI)
|
0208001000NRG23090120233999608
|
11/01/2023
|
Kotaiah
|
0208001WL0165109
|
Kotaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615503685
|
|
AVULAMANDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13107
|
13107
|
|
|
|
|
|
|
|