|
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-08-001-013-030/030611
(TAMADAPALLI)
|
0208001000NRG22060320224550759
|
22/09/2022
|
narmada
|
0208001WL2117583
|
narmada
|
00019
|
APGB0005235
|
124
|
124
|
Processed
|
03/12/2022
|
|
6863852654
|
|
narmada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/010036
(GOLLAVIDIPI)
|
0208001000NRG22280320224757887
|
22/09/2022
|
ramadevi
|
0208001WL2128055
|
ramadevi
|
00415
|
SBIN0002815
|
241
|
241
|
Processed
|
03/12/2022
|
|
6863852649
|
|
MISS RAMADEVI SANDRAPATI
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-006-021/010070
(GOLLAVIDIPI)
|
0208001000NRG22280320224757894
|
22/09/2022
|
pavan kalyan
|
0208001WL2128055
|
pavan kalyan
|
00415
|
SBIN0002815
|
241
|
241
|
Processed
|
03/12/2022
|
|
6863852650
|
|
MR SANDRAPATI PAVAN KALYAN
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-006-021/010523
(GOLLAVIDIPI)
|
0208001000NRG22280320224757966
|
22/09/2022
|
K ravana
|
0208001WL2128055
|
K ravana
|
00415
|
SBIN0002815
|
241
|
241
|
Processed
|
03/12/2022
|
|
6863852648
|
|
MRS KANGATI RAAVANA
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-006-021/010594
(GOLLAVIDIPI)
|
0208001000NRG22070320224559869
|
22/09/2022
|
Butchi Babu
|
0208001WL2118020
|
Butchi Babu
|
00415
|
SBIN0002815
|
117
|
117
|
Processed
|
03/12/2022
|
|
6863852644
|
|
MR VANAPARTHE BUTCHIBABU
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-006-021/010595
(GOLLAVIDIPI)
|
0208001000NRG22070320224559871
|
22/09/2022
|
Savitri
|
0208001WL2118020
|
Savitri
|
00415
|
SBIN0002815
|
117
|
117
|
Processed
|
03/12/2022
|
|
6863852642
|
|
MRS SAVITHRI ONTERU
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-006-021/010595
(GOLLAVIDIPI)
|
0208001000NRG22280320224757994
|
22/09/2022
|
Savitri
|
0208001WL2128055
|
Savitri
|
00415
|
SBIN0002815
|
241
|
241
|
Processed
|
03/12/2022
|
|
6863852643
|
|
MRS SAVITHRI ONTERU
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-006-021/010619
(GOLLAVIDIPI)
|
0208001000NRG22280320224758001
|
22/09/2022
|
ravi
|
0208001WL2128055
|
ravi
|
00415
|
SBIN0002815
|
241
|
241
|
Processed
|
03/12/2022
|
|
6863852647
|
|
MR SANDRAPATI RAVI
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG22170320224626203
|
22/09/2022
|
Satyarayana
|
0208001WL2121847
|
Satyarayana
|
00415
|
SBIN0002815
|
1019
|
1019
|
Processed
|
03/12/2022
|
|
6863852652
|
|
MR PINNIKA SATYA NARAYANA
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG22220320224681025
|
22/09/2022
|
Satyarayana
|
0208001WL2124762
|
Satyarayana
|
00415
|
SBIN0002815
|
943
|
943
|
Processed
|
03/12/2022
|
|
6863852651
|
|
MR PINNIKA SATYA NARAYANA
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-014-001/010317
(NARASAYA PALEM)
|
0208001000NRG22280320224758251
|
22/09/2022
|
Chalamaiah
|
0208001WL2128064
|
Chalamaiah
|
00415
|
SBIN0002815
|
427
|
427
|
Processed
|
03/12/2022
|
|
6863852653
|
|
CHALAMAIAH AVULA
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-014-001/010650
(NARASAYA PALEM)
|
0208001000NRG22280320224758316
|
22/09/2022
|
Ram Yogiah
|
0208001WL2128064
|
Ram Yogiah
|
00415
|
SBIN0002815
|
427
|
427
|
Processed
|
03/12/2022
|
|
6863852646
|
|
MR RAMAYOGAIAH KANDULA
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-014-001/010650
(NARASAYA PALEM)
|
0208001000NRG22160320224615691
|
22/09/2022
|
Ram Yogiah
|
0208001WL2121234
|
Ram Yogiah
|
00415
|
SBIN0002815
|
476
|
476
|
Processed
|
03/12/2022
|
|
6863852645
|
|
MR RAMAYOGAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4855
|
4855
|
|
|
|
|
|
|
|