|
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-13-021-007-010/010873
(K.THIMMAPURAM)
|
0213021000NRG23250520221424492
|
25/05/2022
|
JAYALAKSHMI
|
0213021WL0026721
|
JAYALAKSHMI
|
00045
|
BARB0ADONIX
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257723
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010060
(K.THIMMAPURAM)
|
0213021000NRG23250520221424513
|
25/05/2022
|
Rangamma
|
0213021WL0026723
|
Rangamma
|
00078
|
CNRB0013378
|
458
|
458
|
Processed
|
06/06/2022
|
|
2027257734
|
|
Rangamma
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-007-010/010064
(K.THIMMAPURAM)
|
0213021000NRG23250520221424514
|
25/05/2022
|
Lakshmi Narayana
|
0213021WL0026723
|
Lakshmi Narayana
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
06/06/2022
|
|
2027257736
|
|
Lakshmi Narayana
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23250520221424458
|
25/05/2022
|
Sujaata
|
0213021WL0026721
|
Sujaata
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257738
|
|
Sujaata
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23250520221424459
|
25/05/2022
|
Jayanna
|
0213021WL0026721
|
Jayanna
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257724
|
|
Jayanna
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23250520221424460
|
25/05/2022
|
Shankaramma
|
0213021WL0026721
|
Shankaramma
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257740
|
|
Shankaramma
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-007-010/010317
(K.THIMMAPURAM)
|
0213021000NRG23250520221424532
|
25/05/2022
|
Muralikrishna
|
0213021WL0026723
|
Muralikrishna
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
06/06/2022
|
|
2027257733
|
|
Muralikrishna
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23250520221424091
|
25/05/2022
|
bhagya lakshmi
|
0213021WL0026717
|
bhagya lakshmi
|
00078
|
CNRB0013378
|
412
|
412
|
Processed
|
06/06/2022
|
|
2027257744
|
|
bhagya lakshmi
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-007-010/010400
(K.THIMMAPURAM)
|
0213021000NRG23250520221424467
|
25/05/2022
|
Sankaramma
|
0213021WL0026721
|
Sankaramma
|
00078
|
CNRB0013378
|
690
|
690
|
Processed
|
06/06/2022
|
|
2027257739
|
|
Sankaramma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23250520221424476
|
25/05/2022
|
Ramalinga
|
0213021WL0026721
|
Ramalinga
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257725
|
|
Ramalinga
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23250520221424481
|
25/05/2022
|
Sukanya
|
0213021WL0026721
|
Sukanya
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257729
|
|
Sukanya
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23250520221424406
|
25/05/2022
|
mallamma
|
0213021WL0026718
|
mallamma
|
00078
|
CNRB0013378
|
1158
|
1158
|
Processed
|
06/06/2022
|
|
2027257735
|
|
mallamma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23250520221424407
|
25/05/2022
|
urukundamma
|
0213021WL0026718
|
urukundamma
|
00078
|
CNRB0013378
|
1158
|
1158
|
Processed
|
06/06/2022
|
|
2027257727
|
|
urukundamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-007-010/010748
(K.THIMMAPURAM)
|
0213021000NRG23250520221424544
|
25/05/2022
|
Kavitha
|
0213021WL0026723
|
Kavitha
|
00078
|
CNRB0013378
|
686
|
686
|
Processed
|
06/06/2022
|
|
2027257731
|
|
Kavitha
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23250520221424487
|
25/05/2022
|
Ningamma
|
0213021WL0026721
|
Ningamma
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257743
|
|
Ningamma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-007-010/010810
(K.THIMMAPURAM)
|
0213021000NRG23250520221424546
|
25/05/2022
|
Lakshmi
|
0213021WL0026723
|
Lakshmi
|
00078
|
CNRB0013378
|
686
|
686
|
Processed
|
06/06/2022
|
|
2027257741
|
|
Lakshmi
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23250520221424488
|
25/05/2022
|
Mahalakshmi
|
0213021WL0026721
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257728
|
|
Mahalakshmi
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-007-010/010826
(K.THIMMAPURAM)
|
0213021000NRG23250520221424549
|
25/05/2022
|
Kampadu Ramanjini
|
0213021WL0026723
|
Kampadu Ramanjini
|
00078
|
CNRB0013378
|
229
|
229
|
Processed
|
06/06/2022
|
|
2027257745
|
|
Kampadu Ramanjini
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23250520221424550
|
25/05/2022
|
Padmamma
|
0213021WL0026723
|
Padmamma
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
06/06/2022
|
|
2027257730
|
|
Padmamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-007-010/010863
(K.THIMMAPURAM)
|
0213021000NRG23250520221424490
|
25/05/2022
|
mangamma
|
0213021WL0026721
|
mangamma
|
00078
|
CNRB0013378
|
690
|
690
|
Processed
|
06/06/2022
|
|
2027257726
|
|
mangamma
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-007-010/010866
(K.THIMMAPURAM)
|
0213021000NRG23250520221424551
|
25/05/2022
|
BOYA LAKSHMI
|
0213021WL0026723
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
915
|
915
|
Processed
|
06/06/2022
|
|
2027257732
|
|
BOYA LAKSHMI
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23250520221424494
|
25/05/2022
|
BOYA JAYARAMUDU
|
0213021WL0026721
|
BOYA JAYARAMUDU
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257737
|
|
BOYA JAYARAMUDU
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23250520221424493
|
25/05/2022
|
BOYA PARVATHI
|
0213021WL0026721
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
2027257742
|
|
BOYA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20168
|
20168
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-007-010/010200
(K.THIMMAPURAM)
|
0213021000NRG23250520221424528
|
25/05/2022
|
Govindu
|
0213021WL0026723
|
Govindu
|
00415
|
SBIN0000955
|
915
|
915
|
Processed
|
06/06/2022
|
|
2027257749
|
|
MR NALLABOTHULA GOVINDU
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-013-017/010172
(BANAVASI)
|
0213021000NRG23250520221425466
|
25/05/2022
|
Naagaraaju
|
0213021WL0026744
|
Naagaraaju
|
00415
|
SBIN0000955
|
884
|
884
|
Processed
|
06/06/2022
|
|
2027257746
|
|
MR NAGARAJU HANDRI
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-013-017/010399
(BANAVASI)
|
0213021000NRG23250520221425489
|
25/05/2022
|
Dastappa
|
0213021WL0026744
|
Dastappa
|
00415
|
SBIN0000955
|
663
|
663
|
Processed
|
06/06/2022
|
|
2027257747
|
|
MR DASTAPPA MADIGA
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-013-017/010685
(BANAVASI)
|
0213021000NRG23250520221425495
|
25/05/2022
|
LAKSHMI
|
0213021WL0026744
|
LAKSHMI
|
00415
|
SBIN0000955
|
663
|
663
|
Processed
|
06/06/2022
|
|
2027257750
|
|
MRS BOYA LAKSHMI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-013-017/010744
(BANAVASI)
|
0213021000NRG23250520221425501
|
25/05/2022
|
narasamma
|
0213021WL0026744
|
narasamma
|
00415
|
SBIN0000955
|
884
|
884
|
Processed
|
06/06/2022
|
|
2027257748
|
|
MISS VARAM NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-013-017/010744
(BANAVASI)
|
0213021000NRG23250520221425500
|
25/05/2022
|
viresh
|
0213021WL0026744
|
viresh
|
00415
|
SBIN0021049
|
884
|
884
|
Processed
|
06/06/2022
|
|
2027257751
|
|
MR BOYA VIRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26210
|
26210
|
|
|
|
|
|
|
|