|
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-13-021-009-013/020852
(KADIMETLA)
|
0213021000NRG23030820222772190
|
03/08/2022
|
Govindamma
|
0213021WL0057250
|
Govindamma
|
00045
|
BARB0ADONIX
|
419
|
419
|
Processed
|
11/08/2022
|
|
3887287000
|
|
Govindamma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020939
(KADIMETLA)
|
0213021000NRG23030820222772207
|
03/08/2022
|
nagesh
|
0213021WL0057250
|
nagesh
|
00045
|
BARB0ADONIX
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887286998
|
|
nagesh
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23030820222772217
|
03/08/2022
|
nagaraju
|
0213021WL0057250
|
nagaraju
|
00045
|
BARB0ADONIX
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887286999
|
|
nagaraju
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020994
(KADIMETLA)
|
0213021000NRG23030820222772225
|
03/08/2022
|
MADIGA MARESH
|
0213021WL0057250
|
MADIGA MARESH
|
00045
|
BARB0ADONIX
|
419
|
419
|
Processed
|
11/08/2022
|
|
3887287047
|
|
MADIGA MARESH
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/21024
(KADIMETLA)
|
0213021000NRG23030820222772234
|
03/08/2022
|
MADIGA PEDDAIAH
|
0213021WL0057250
|
MADIGA PEDDAIAH
|
00045
|
BARB0ADONIX
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287001
|
|
MADIGA PEDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020988
(KADIMETLA)
|
0213021000NRG23030820222772045
|
03/08/2022
|
jayamma
|
0213021WL0057244
|
jayamma
|
00078
|
CNRB0004494
|
1018
|
1018
|
Processed
|
12/08/2022
|
|
3887287002
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-002-004/010636
(SOGANUR)
|
0213021000NRG23030820222770909
|
03/08/2022
|
Usenamma
|
0213021WL0057092
|
Usenamma
|
00078
|
CNRB0013378
|
1275
|
1275
|
Processed
|
12/08/2022
|
|
3887287046
|
|
Usenamma
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-002-004/010717
(SOGANUR)
|
0213021000NRG23030820222770910
|
03/08/2022
|
BOYA SANDHYA
|
0213021WL0057092
|
BOYA SANDHYA
|
00078
|
CNRB0013378
|
1275
|
1275
|
Processed
|
12/08/2022
|
|
3887287003
|
|
BOYA SANDHYA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-002-004/10749
(SOGANUR)
|
0213021000NRG23030820222770908
|
03/08/2022
|
BOYA SARASWATHI
|
0213021WL0057091
|
BOYA SARASWATHI
|
00078
|
CNRB0013378
|
1275
|
1275
|
Processed
|
12/08/2022
|
|
3887287004
|
|
BOYA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-002-004/010467
(SOGANUR)
|
0213021000NRG23030820222770906
|
03/08/2022
|
BOYA PAVITHRA
|
0213021WL0057091
|
BOYA PAVITHRA
|
00415
|
SBIN0000955
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
3887287041
|
|
MRS BOYA PAVITHRA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020041
(KADIMETLA)
|
0213021000NRG23030820222772114
|
03/08/2022
|
Peddayya
|
0213021WL0057250
|
Peddayya
|
00415
|
SBIN0000955
|
209
|
209
|
Processed
|
11/08/2022
|
|
3887287014
|
|
MR MADIGA PEDDAIAH
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23030820222772115
|
03/08/2022
|
Dasta Giri
|
0213021WL0057250
|
Dasta Giri
|
00415
|
SBIN0000955
|
209
|
209
|
Processed
|
11/08/2022
|
|
3887287006
|
|
MR DASTAGIRI PINJARI
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/020174
(KADIMETLA)
|
0213021000NRG23030820222772131
|
03/08/2022
|
KUMMARI CHANDRANNA
|
0213021WL0057250
|
KUMMARI CHANDRANNA
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287043
|
|
MR KUMMARI CHANDRANNA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020194
(KADIMETLA)
|
0213021000NRG23030820222772135
|
03/08/2022
|
Venkataramudu
|
0213021WL0057250
|
Venkataramudu
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287011
|
|
MR KURUVA VENKATA RAMUDU
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020221
(KADIMETLA)
|
0213021000NRG23030820222772137
|
03/08/2022
|
Aasirwadam
|
0213021WL0057250
|
Aasirwadam
|
00415
|
SBIN0000955
|
209
|
209
|
Processed
|
11/08/2022
|
|
3887287005
|
|
MR SUMALA ASHIRVADAMU
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020242
(KADIMETLA)
|
0213021000NRG23030820222772138
|
03/08/2022
|
Ramanjineyulu
|
0213021WL0057250
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287007
|
|
MR KURUVA RAMNJINEYULU
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23030820222772036
|
03/08/2022
|
Anjaneyya
|
0213021WL0057244
|
Anjaneyya
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
11/08/2022
|
|
3887287013
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/020451
(KADIMETLA)
|
0213021000NRG23030820222772152
|
03/08/2022
|
Bagavantu
|
0213021WL0057250
|
Bagavantu
|
00415
|
SBIN0000955
|
419
|
419
|
Processed
|
11/08/2022
|
|
3887287015
|
|
MR MADIGA BHAGAVANTHU
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23030820222772155
|
03/08/2022
|
Venkatesh
|
0213021WL0057250
|
Venkatesh
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287016
|
|
MR KURUVA VENKATESH
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/020957
(KADIMETLA)
|
0213021000NRG23030820222772214
|
03/08/2022
|
Srinivasulu
|
0213021WL0057250
|
Srinivasulu
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287017
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/020988
(KADIMETLA)
|
0213021000NRG23030820222772044
|
03/08/2022
|
naganna
|
0213021WL0057244
|
naganna
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
11/08/2022
|
|
3887287008
|
|
MR KURAVA NAGANNA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/020992
(KADIMETLA)
|
0213021000NRG23030820222772224
|
03/08/2022
|
eeranna
|
0213021WL0057250
|
eeranna
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287044
|
|
MRS UPPARA EERANNA
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23030820222772226
|
03/08/2022
|
raja sekhar
|
0213021WL0057250
|
raja sekhar
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287009
|
|
MR KUMMARI RAJA SEKHAR
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/21009
(KADIMETLA)
|
0213021000NRG23030820222772227
|
03/08/2022
|
KURUVA URUKUNDU
|
0213021WL0057250
|
KURUVA URUKUNDU
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287010
|
|
MR KURUVA URUKUNDU
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/21010
(KADIMETLA)
|
0213021000NRG23030820222772228
|
03/08/2022
|
KURUVA SUJATHA
|
0213021WL0057250
|
KURUVA SUJATHA
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287042
|
|
MS KURUVA SUJATHA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23030820222772229
|
03/08/2022
|
KURUVA BHASKAR
|
0213021WL0057250
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287045
|
|
MR KURUVA BHASKAR
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/21025
(KADIMETLA)
|
0213021000NRG23030820222772235
|
03/08/2022
|
KURUVA HANUMANTHU
|
0213021WL0057250
|
KURUVA HANUMANTHU
|
00415
|
SBIN0000955
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287012
|
|
MR KURUVA HANUMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23030820222772126
|
03/08/2022
|
kondayya
|
0213021WL0057250
|
kondayya
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287032
|
|
MR KURUVA KONDAYYA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/020174
(KADIMETLA)
|
0213021000NRG23030820222772130
|
03/08/2022
|
K NAGENDRAMMA
|
0213021WL0057250
|
K NAGENDRAMMA
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287019
|
|
MRS KUMMARI NAGENDRAMMA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/020508
(KADIMETLA)
|
0213021000NRG23030820222772157
|
03/08/2022
|
EDIGA RAJU
|
0213021WL0057250
|
EDIGA RAJU
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287026
|
|
MR EEDIGA RAJU
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23030820222772158
|
03/08/2022
|
Surendra
|
0213021WL0057250
|
Surendra
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287018
|
|
MR KURUVA SURENDRA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020533
(KADIMETLA)
|
0213021000NRG23030820222772162
|
03/08/2022
|
KURUVA GAVULA VEERESH
|
0213021WL0057250
|
KURUVA GAVULA VEERESH
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287027
|
|
MR KURUVA GUVVALA VEERESH
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/020546
(KADIMETLA)
|
0213021000NRG23030820222772166
|
03/08/2022
|
Chand Baasha
|
0213021WL0057250
|
Chand Baasha
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287023
|
|
MASTER MUSLIM SALEENA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/020551
(KADIMETLA)
|
0213021000NRG23030820222772169
|
03/08/2022
|
Narashimulu
|
0213021WL0057250
|
Narashimulu
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287024
|
|
MR KUMMARI NARASIMHULU
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/020778
(KADIMETLA)
|
0213021000NRG23030820222772038
|
03/08/2022
|
KAMMARI SATYANARAYANA ACHARI
|
0213021WL0057244
|
KAMMARI SATYANARAYANA ACHARI
|
00415
|
SBIN0001804
|
1018
|
1018
|
Processed
|
11/08/2022
|
|
3887287020
|
|
MR KAMMARI SATYANARAYANA ACHARI
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/020894
(KADIMETLA)
|
0213021000NRG23030820222772193
|
03/08/2022
|
mallinga
|
0213021WL0057250
|
mallinga
|
00415
|
SBIN0001804
|
209
|
209
|
Processed
|
11/08/2022
|
|
3887287028
|
|
MR MADIGA MAALINGA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23030820222772202
|
03/08/2022
|
gopal
|
0213021WL0057250
|
gopal
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287021
|
|
MR DASARI GOPAL
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23030820222772212
|
03/08/2022
|
VEERESH
|
0213021WL0057250
|
VEERESH
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287040
|
|
MR MALA VEERESH
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23030820222772218
|
03/08/2022
|
ravi
|
0213021WL0057250
|
ravi
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287022
|
|
MR KUMMARI RAVI
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23030820222772219
|
03/08/2022
|
shekanna
|
0213021WL0057250
|
shekanna
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287029
|
|
MR PINJARI SHEKHANNA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23030820222772222
|
03/08/2022
|
vijay kumar
|
0213021WL0057250
|
vijay kumar
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287031
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/020984
(KADIMETLA)
|
0213021000NRG23030820222772043
|
03/08/2022
|
krishnaveni
|
0213021WL0057244
|
krishnaveni
|
00415
|
SBIN0001804
|
1018
|
1018
|
Processed
|
11/08/2022
|
|
3887287025
|
|
MRS EDIGA KRISHNAVENI
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/020984
(KADIMETLA)
|
0213021000NRG23030820222772042
|
03/08/2022
|
narshimhulu goud
|
0213021WL0057244
|
narshimhulu goud
|
00415
|
SBIN0001804
|
1018
|
1018
|
Processed
|
11/08/2022
|
|
3887287035
|
|
MR EDIGA NARSHIMHULU GOUD
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23030820222772230
|
03/08/2022
|
KUMMARI NARENDRA
|
0213021WL0057250
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287033
|
|
MR KUMMARI NARENDRA
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-013/21019
(KADIMETLA)
|
0213021000NRG23030820222772232
|
03/08/2022
|
BOYA HAREESH
|
0213021WL0057250
|
BOYA HAREESH
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287030
|
|
MR BOYA HAREESH
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-013/21027
(KADIMETLA)
|
0213021000NRG23030820222772236
|
03/08/2022
|
KURUVA PARVATHAMMA
|
0213021WL0057250
|
KURUVA PARVATHAMMA
|
00415
|
SBIN0001804
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287034
|
|
MR KURUVA PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15833
|
15833
|
|
|
|
|
|
|
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/020502
(KADIMETLA)
|
0213021000NRG23030820222772156
|
03/08/2022
|
BOYA LAKSHMANNA
|
0213021WL0057250
|
BOYA LAKSHMANNA
|
00415
|
SBIN0021049
|
419
|
419
|
Processed
|
11/08/2022
|
|
3887287037
|
|
MR BOYA LAKSHMANNA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020954
(KADIMETLA)
|
0213021000NRG23030820222772213
|
03/08/2022
|
GIDDAIAH
|
0213021WL0057250
|
GIDDAIAH
|
00415
|
SBIN0021049
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287038
|
|
MR KUMMARI GIDDAIAH
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020987
(KADIMETLA)
|
0213021000NRG23030820222772223
|
03/08/2022
|
pedda anumanthu
|
0213021WL0057250
|
pedda anumanthu
|
00415
|
SBIN0021049
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287036
|
|
MR KURUVA PEDDA ANUMANTHU
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/21018
(KADIMETLA)
|
0213021000NRG23030820222772231
|
03/08/2022
|
UPPARA NAGARAJU
|
0213021WL0057250
|
UPPARA NAGARAJU
|
00415
|
SBIN0021049
|
838
|
838
|
Processed
|
11/08/2022
|
|
3887287039
|
|
MR UPPARA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40536
|
40536
|
|
|
|
|
|
|
|