|
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-13-021-004-006/010345
(DIVAMDINNE)
|
0213021000NRG23281120222929455
|
28/11/2022
|
BOYA HARI
|
0213021WL0097580
|
BOYA HARI
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034213454
|
|
BOYA HARI
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010392
(DIVAMDINNE)
|
0213021000NRG23281120222929494
|
28/11/2022
|
Hanumanthamma
|
0213021WL0097597
|
Hanumanthamma
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034213453
|
|
Hanumanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/21030
(KADIMETLA)
|
0213021000NRG23281120222930436
|
28/11/2022
|
KURUVA LAXMI
|
0213021WL0098010
|
KURUVA LAXMI
|
00078
|
CNRB0004494
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213455
|
|
KURUVA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020957
(KADIMETLA)
|
0213021000NRG23281120222930433
|
28/11/2022
|
Saraswathi
|
0213021WL0098010
|
Saraswathi
|
00415
|
SBIN0000955
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213458
|
|
MRS KUMMARI SARASWATHI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020957
(KADIMETLA)
|
0213021000NRG23281120222930432
|
28/11/2022
|
Srinivasulu
|
0213021WL0098010
|
Srinivasulu
|
00415
|
SBIN0000955
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213457
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/21028
(KADIMETLA)
|
0213021000NRG23281120222930434
|
28/11/2022
|
DASARI MAHALAKSHMI
|
0213021WL0098010
|
DASARI MAHALAKSHMI
|
00415
|
SBIN0000955
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213456
|
|
MS DASARI MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020023
(KADIMETLA)
|
0213021000NRG23281120222930424
|
28/11/2022
|
MALA URUKUNDAMMA
|
0213021WL0098010
|
MALA URUKUNDAMMA
|
00415
|
SBIN0001804
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213459
|
|
MRS MALA URUKUNDAMMA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23281120222930430
|
28/11/2022
|
gopal
|
0213021WL0098010
|
gopal
|
00415
|
SBIN0001804
|
449
|
449
|
Processed
|
09/12/2022
|
|
7034213460
|
|
MR DASARI GOPAL
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/21028
(KADIMETLA)
|
0213021000NRG23281120222930435
|
28/11/2022
|
DASARI HARI KRISHNA
|
0213021WL0098010
|
DASARI HARI KRISHNA
|
00415
|
SBIN0001804
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213461
|
|
MR DASARI HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020892
(KADIMETLA)
|
0213021000NRG23281120222930429
|
28/11/2022
|
radhamma
|
0213021WL0098010
|
radhamma
|
00415
|
SBIN0021049
|
1348
|
1348
|
Processed
|
09/12/2022
|
|
7034213462
|
|
MRS MALA RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|