|
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-08-001-004-017/014708
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758927
|
18/09/2022
|
savitri
|
0208001WL0090022
|
savitri
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916404628
|
|
savitri
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758899
|
18/09/2022
|
KRISHNA
|
0208001WL0090006
|
KRISHNA
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404627
|
|
KRISHNA
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/014880
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758931
|
18/09/2022
|
lakshmi
|
0208001WL0090025
|
lakshmi
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404626
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/014283
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758993
|
18/09/2022
|
kotESwari
|
0208001WL0090064
|
kotESwari
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916404631
|
|
MRS KOTESWARI VEESAM
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014794
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758902
|
18/09/2022
|
nagamani
|
0208001WL0090007
|
nagamani
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404630
|
|
MRS NAGAMANI KOTHA
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014794
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758901
|
18/09/2022
|
subramanyam
|
0208001WL0090007
|
subramanyam
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404639
|
|
MR SUBRAMANYAM KOTHA
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014836
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758900
|
18/09/2022
|
savithri
|
0208001WL0090006
|
savithri
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404633
|
|
MRS SURABHI SAVITHRI
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014886
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758936
|
18/09/2022
|
subbulu
|
0208001WL0090029
|
subbulu
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404632
|
|
MRS SUBBULU PUTCHANUTHALA
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/015057
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758934
|
18/09/2022
|
subbaratnam
|
0208001WL0090027
|
subbaratnam
|
00415
|
SBIN0002815
|
257
|
257
|
Processed
|
05/12/2022
|
|
6916404629
|
|
MS SUBBARATNAM AMARA
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070311
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758912
|
18/09/2022
|
Velugu Kumari
|
0208001WL0090013
|
Velugu Kumari
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404638
|
|
MRS VELUGU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014870
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758925
|
18/09/2022
|
narayanamma
|
0208001WL0090020
|
narayanamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404636
|
|
narayanamma
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014875
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758930
|
18/09/2022
|
lakshmi devi
|
0208001WL0090024
|
lakshmi devi
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404637
|
|
lakshmi devi
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014883
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758935
|
18/09/2022
|
pedda kashamma
|
0208001WL0090028
|
pedda kashamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404634
|
|
pedda kashamma
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/8070311
(YERRAGONDAPALEM)
|
0208001000NRG23180920223758913
|
18/09/2022
|
Velugu Venkateswarlu
|
0208001WL0090013
|
Velugu Venkateswarlu
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916404635
|
|
Velugu Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16448
|
16448
|
|
|
|
|
|
|
|