|
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-08-001-004-017/010145
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901235
|
13/11/2022
|
Mariyamma
|
0208001WL0134306
|
Mariyamma
|
00019
|
APGB0005058
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012652562
|
|
Mrs Mariyamma Murikapoodi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010205
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901256
|
13/11/2022
|
Mariyadasu
|
0208001WL0134317
|
Mariyadasu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652570
|
|
Mr MARIYA BABU JINUKUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010205
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901257
|
13/11/2022
|
nagamani
|
0208001WL0134317
|
nagamani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652564
|
|
MRS NAGAMANI JINUKUTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010706
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901288
|
13/11/2022
|
Balibai
|
0208001WL0134335
|
Balibai
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652560
|
|
Mrs BALI BAI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/011786
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901294
|
13/11/2022
|
Lakshmi Devi
|
0208001WL0134339
|
Lakshmi Devi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652585
|
|
LAXMI DEVI MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/012956
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901297
|
13/11/2022
|
SK FATHIMA
|
0208001WL0134341
|
SK FATHIMA
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652567
|
|
MRS SHAIK PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/013402
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901300
|
13/11/2022
|
PANDI SUBBAYAMMA
|
0208001WL0134343
|
PANDI SUBBAYAMMA
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652565
|
|
Mrs PANDI SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/013402
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901299
|
13/11/2022
|
PANDI SURESH
|
0208001WL0134343
|
PANDI SURESH
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652568
|
|
Mr SURESH PANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014145
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901227
|
13/11/2022
|
ravanamma
|
0208001WL0134302
|
ravanamma
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652561
|
|
Mrs RAVANAMMA KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014412
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901236
|
13/11/2022
|
nagamani
|
0208001WL0134307
|
nagamani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652543
|
|
NAGAMANI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014595
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901283
|
13/11/2022
|
hasina
|
0208001WL0134332
|
hasina
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652566
|
|
HASEENA M G ZARINA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yerragondapalem
|
AP-08-001-009-027/010162
(GURIJE PALLI)
|
0208001000NRG23131120223901125
|
13/11/2022
|
Nageswarao
|
0208001WL0134246
|
Nageswarao
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652569
|
|
Mr NAGESWARA RAO AVULAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-009-027/010162
(GURIJE PALLI)
|
0208001000NRG23131120223901126
|
13/11/2022
|
Venkataramana
|
0208001WL0134246
|
Venkataramana
|
00019
|
APGB0005058
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
7012652563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/011513
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901247
|
13/11/2022
|
lakshmi reddy
|
0208001WL0134312
|
lakshmi reddy
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652549
|
|
ANNAVARAPU LAKSHMI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/012923
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901225
|
13/11/2022
|
pyari
|
0208001WL0134301
|
pyari
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652555
|
|
SHAIK PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/013603
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901233
|
13/11/2022
|
Muralidhara Rao
|
0208001WL0134305
|
Muralidhara Rao
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652571
|
|
MR SIRIPURAPU MURALIDHARARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014145
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901226
|
13/11/2022
|
chinna chennaiah
|
0208001WL0134302
|
chinna chennaiah
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652556
|
|
Mr CHINA CHENNAIAH KAANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014228
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901284
|
13/11/2022
|
Jamina Bee
|
0208001WL0134333
|
Jamina Bee
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652557
|
|
Mrs SHAIK JAMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014399
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901276
|
13/11/2022
|
khasim bi
|
0208001WL0134328
|
khasim bi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652552
|
|
Miss SYED KHASIM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014399
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901275
|
13/11/2022
|
nabi rasool
|
0208001WL0134328
|
nabi rasool
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652551
|
|
MR NABIRASOOL SYED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014590
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901242
|
13/11/2022
|
shafiya
|
0208001WL0134310
|
shafiya
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652558
|
|
MRS SHAIK SHAFIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014631
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901301
|
13/11/2022
|
ravanaiah
|
0208001WL0134344
|
ravanaiah
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652554
|
|
MR GUNDEBOMMA RAVANAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yerragondapalem
|
AP-08-001-006-021/010508
(GOLLAVIDIPI)
|
0208001000NRG23131120223901217
|
13/11/2022
|
Balakotamma
|
0208001WL0134297
|
Balakotamma
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652572
|
|
MRS BALAKOTAMMA ALLURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yerragondapalem
|
AP-08-001-006-021/010545
(GOLLAVIDIPI)
|
0208001000NRG23131120223901206
|
13/11/2022
|
Balamma
|
0208001WL0134291
|
Balamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652559
|
|
Mrs VUNADI BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Yerragondapalem
|
AP-08-001-006-021/010552
(GOLLAVIDIPI)
|
0208001000NRG23131120223901205
|
13/11/2022
|
Venkata Ramaiah
|
0208001WL0134290
|
Venkata Ramaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652576
|
|
PASAM VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yerragondapalem
|
AP-08-001-009-027/010064
(GURIJE PALLI)
|
0208001000NRG23131120223901131
|
13/11/2022
|
Seyamma
|
0208001WL0134250
|
Seyamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652573
|
|
MRS PULUKURI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-009-027/010236
(GURIJE PALLI)
|
0208001000NRG23131120223901121
|
13/11/2022
|
Venkaiah
|
0208001WL0134243
|
Venkaiah
|
00415
|
SBIN0002815
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012652553
|
|
MR VENKAIAH KOLLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yerragondapalem
|
AP-08-001-009-027/010682
(GURIJE PALLI)
|
0208001000NRG23131120223901149
|
13/11/2022
|
Pedda Kasaiah
|
0208001WL0134262
|
Pedda Kasaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652574
|
|
MR PERIKE KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yerragondapalem
|
AP-08-001-009-027/010703
(GURIJE PALLI)
|
0208001000NRG23131120223901124
|
13/11/2022
|
Mahalakshmi
|
0208001WL0134245
|
Mahalakshmi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652550
|
|
MS VENNA MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yerragondapalem
|
AP-08-001-009-027/010999
(GURIJE PALLI)
|
0208001000NRG23131120223901128
|
13/11/2022
|
asha bi
|
0208001WL0134248
|
asha bi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652575
|
|
MRS ASHABI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22359
|
22359
|
|
|
|
|
|
|
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/050014
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901232
|
13/11/2022
|
Subbamma
|
0208001WL0134304
|
Subbamma
|
00468
|
UBIN0804983
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652586
|
|
Mrs CHINNA SUBBAMMA KESANABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/010706
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901287
|
13/11/2022
|
BUJJIBAI
|
0208001WL0134335
|
BUJJIBAI
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652546
|
|
Mrs BUJJI BAI DESAVATH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/011513
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901246
|
13/11/2022
|
annavarapu ravana
|
0208001WL0134312
|
annavarapu ravana
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652547
|
|
Mrs ANNAVARAPU RAVANA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/013603
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901234
|
13/11/2022
|
Vasantha lakshmi
|
0208001WL0134305
|
Vasantha lakshmi
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652548
|
|
SIRIPURAPU VASANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/013627
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901278
|
13/11/2022
|
Ismail Baig
|
0208001WL0134330
|
Ismail Baig
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652584
|
|
MOGAL ISMAIL BAIG
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/013627
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901279
|
13/11/2022
|
Jamila Begam
|
0208001WL0134330
|
Jamila Begam
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652582
|
|
MOGAL JAMILA BAGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/014228
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901285
|
13/11/2022
|
Abdul Rouf
|
0208001WL0134333
|
Abdul Rouf
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652577
|
|
Mr ABDUL ROUS SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/014590
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901241
|
13/11/2022
|
abdul rawoof
|
0208001WL0134310
|
abdul rawoof
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652583
|
|
SHAIK ABDUL RAVOOF
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/014595
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901282
|
13/11/2022
|
abdul khadar
|
0208001WL0134332
|
abdul khadar
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652544
|
|
SYED ABDUL KHADAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/014631
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901302
|
13/11/2022
|
nagalakshmi
|
0208001WL0134344
|
nagalakshmi
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652580
|
|
GUNDEBOMMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/050014
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901231
|
13/11/2022
|
Nallabothula Balayogaiah
|
0208001WL0134304
|
Nallabothula Balayogaiah
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012652581
|
|
NALLABOTHULA BALA YOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yerragondapalem
|
AP-08-001-009-027/010236
(GURIJE PALLI)
|
0208001000NRG23131120223901122
|
13/11/2022
|
Nagalakshmi
|
0208001WL0134243
|
Nagalakshmi
|
00468
|
UBIN0819417
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012652578
|
|
MS KOLLI NAGA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-009-027/010668
(GURIJE PALLI)
|
0208001000NRG23131120223901127
|
13/11/2022
|
Venkateswara Reddy
|
0208001WL0134247
|
Venkateswara Reddy
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652545
|
|
VENNA VENKATESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yerragondapalem
|
AP-08-001-009-027/010840
(GURIJE PALLI)
|
0208001000NRG23131120223901136
|
13/11/2022
|
venkatalakshmamma
|
0208001WL0134254
|
venkatalakshmamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012652579
|
|
MS KOLLI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17219
|
17219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59038
|
59038
|
|
|
|
|
|
|
|