|
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-08-001-004-017/014832
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790364
|
25/09/2022
|
srinivasarao
|
0208001WL0097856
|
srinivasarao
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6915885565
|
|
srinivasarao
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014832
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790365
|
25/09/2022
|
suseela
|
0208001WL0097856
|
suseela
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6915885571
|
|
suseela
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790353
|
25/09/2022
|
Jinkuti David Raju
|
0208001WL0097848
|
Jinkuti David Raju
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885572
|
|
Jinkuti David Raju
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/014880
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790175
|
25/09/2022
|
lakshmi
|
0208001WL0097776
|
lakshmi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885566
|
|
lakshmi
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014900
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789837
|
25/09/2022
|
nagaraju
|
0208001WL0097646
|
nagaraju
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885570
|
|
nagaraju
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014900
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789836
|
25/09/2022
|
venkata bhavani
|
0208001WL0097646
|
venkata bhavani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885568
|
|
venkata bhavani
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070459
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790386
|
25/09/2022
|
Dudekula Chinna Nasaraiah
|
0208001WL0097869
|
Dudekula Chinna Nasaraiah
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885569
|
|
Dudekula Chinna Nasaraiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070459
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790385
|
25/09/2022
|
Dudekula Mastan Bee
|
0208001WL0097869
|
Dudekula Mastan Bee
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885567
|
|
Dudekula Mastan Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11702
|
11702
|
|
|
|
|
|
|
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/012885
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789809
|
25/09/2022
|
jani basha
|
0208001WL0097629
|
jani basha
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885587
|
|
MR MOGAL JANIBASAH
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/013452
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789839
|
25/09/2022
|
Shamshad
|
0208001WL0097647
|
Shamshad
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885584
|
|
NO NAME
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014097
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790371
|
25/09/2022
|
BABU
|
0208001WL0097859
|
BABU
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915885574
|
|
MR SANNEPOGU BABU
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790184
|
25/09/2022
|
jani
|
0208001WL0097779
|
jani
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915885577
|
|
MR SHAIK JANI
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014723
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790349
|
25/09/2022
|
halima begum
|
0208001WL0097846
|
halima begum
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885578
|
|
MS SHAIKH HALEEMA
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/014761
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789841
|
25/09/2022
|
afij
|
0208001WL0097648
|
afij
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885581
|
|
MR AFEEJ SHAIK SO
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/014761
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789840
|
25/09/2022
|
jummabee
|
0208001WL0097648
|
jummabee
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885580
|
|
MRS SHAIK JUMMABEE
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/014794
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790378
|
25/09/2022
|
nagamani
|
0208001WL0097864
|
nagamani
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915885582
|
|
MRS NAGAMANI KOTHA
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/014834
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789859
|
25/09/2022
|
sujatha
|
0208001WL0097658
|
sujatha
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915885596
|
|
MRS SHODA SUJATHA
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789825
|
25/09/2022
|
savithri
|
0208001WL0097638
|
savithri
|
00415
|
SBIN0002815
|
514
|
514
|
Processed
|
05/12/2022
|
|
6915885590
|
|
MRS SURABHI SAVITHRI
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014852
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789852
|
25/09/2022
|
mahabubi
|
0208001WL0097653
|
mahabubi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885586
|
|
MRS MAHABHU BI SHAIK
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790352
|
25/09/2022
|
rathna kumai
|
0208001WL0097848
|
rathna kumai
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885595
|
|
MR JINUKUTI RATHNAKUMARI
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014886
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789909
|
25/09/2022
|
subbulu
|
0208001WL0097688
|
subbulu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885589
|
|
MRS SUBBULU PUTCHANUTHALA
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014901
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790324
|
25/09/2022
|
nagulu
|
0208001WL0097833
|
nagulu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885593
|
|
MRS PARISAPOGU NAGULU
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014901
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790325
|
25/09/2022
|
nasaraiah
|
0208001WL0097833
|
nasaraiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885573
|
|
NASARAIAH PARISAPOGU
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/050137
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790373
|
25/09/2022
|
Lakshmamma
|
0208001WL0097860
|
Lakshmamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915885585
|
|
MRS LAKSHAMMA NALLABOTHULA
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070115
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789873
|
25/09/2022
|
GANNAVORAPU DURGA
|
0208001WL0097666
|
GANNAVORAPU DURGA
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
05/12/2022
|
|
6915885594
|
|
MRS GANNAVARAPU DURGA
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070116
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790155
|
25/09/2022
|
syed ruhina
|
0208001WL0097764
|
syed ruhina
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885591
|
|
MRS SYED RUHINA
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070361
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790151
|
25/09/2022
|
Shaik Alla Bhakshu
|
0208001WL0097761
|
Shaik Alla Bhakshu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885575
|
|
MR SHAIK ALLA BHAKSHU
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070361
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790150
|
25/09/2022
|
Shaik Shakila
|
0208001WL0097761
|
Shaik Shakila
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885576
|
|
MRS SHAIK SHAKILA
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070526
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789872
|
25/09/2022
|
Karna Dibbamma
|
0208001WL0097665
|
Karna Dibbamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885588
|
|
MRS KARNA DIBBAMMA
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070533
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790152
|
25/09/2022
|
Potti Priyanka
|
0208001WL0097762
|
Potti Priyanka
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885592
|
|
MRS POTTI PRIYANKA
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070533
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790153
|
25/09/2022
|
Potti Venkata Mastan Rao
|
0208001WL0097762
|
Potti Venkata Mastan Rao
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885579
|
|
MR POTTI VENKATA MASTAN RAO
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070536
(YERRAGONDAPALEM)
|
0208001000NRG23250920223789830
|
25/09/2022
|
Narnapati Kottamma
|
0208001WL0097641
|
Narnapati Kottamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885583
|
|
MRS KOTAMMA NARNAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/014275
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790196
|
25/09/2022
|
mariyamma
|
0208001WL0097782
|
mariyamma
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915885597
|
|
mariyamma
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/014870
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790321
|
25/09/2022
|
narayanamma
|
0208001WL0097831
|
narayanamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885601
|
|
narayanamma
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/014875
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790320
|
25/09/2022
|
lakshmi devi
|
0208001WL0097830
|
lakshmi devi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885600
|
|
lakshmi devi
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/014883
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790176
|
25/09/2022
|
pedda kashamma
|
0208001WL0097777
|
pedda kashamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885598
|
|
pedda kashamma
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/8070493
(YERRAGONDAPALEM)
|
0208001000NRG23250920223790384
|
25/09/2022
|
Tokala Ravanamma
|
0208001WL0097868
|
Tokala Ravanamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915885599
|
|
Tokala Ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52493
|
52493
|
|
|
|
|
|
|
|