|
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-08-001-004-017/010667
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728542
|
09/09/2022
|
Lakshmi
|
0208001WL0080646
|
Lakshmi
|
00415
|
SBIN0002815
|
1091
|
1091
|
Processed
|
04/12/2022
|
|
6866846331
|
|
Mrs LAKSHMI BAVANASI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/011680
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728573
|
09/09/2022
|
Devamma
|
0208001WL0080667
|
Devamma
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
04/12/2022
|
|
6866846325
|
|
Miss Gunti Devamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/011690
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728574
|
09/09/2022
|
Venkayamma
|
0208001WL0080667
|
Venkayamma
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
04/12/2022
|
|
6866846335
|
|
Mrs Ragipudi Venkayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/012908
(YERRAGONDAPALEM)
|
0208001000NRG23080920223727319
|
09/09/2022
|
Srinu
|
0208001WL0080320
|
Srinu
|
00415
|
SBIN0002815
|
2695
|
2695
|
Processed
|
04/12/2022
|
|
6866846333
|
|
SREENU UPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/013404
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728577
|
09/09/2022
|
narasa Kumari
|
0208001WL0080667
|
narasa Kumari
|
00415
|
SBIN0002815
|
1120
|
1120
|
Processed
|
04/12/2022
|
|
6866846334
|
|
Mrs Medabalimi Narasa Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014560
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728579
|
09/09/2022
|
chinna ankamma
|
0208001WL0080667
|
chinna ankamma
|
00415
|
SBIN0002815
|
747
|
747
|
Processed
|
04/12/2022
|
|
6866846332
|
|
MRS CHINNA ANKAMMA THUMMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7893
|
7893
|
|
|
|
|
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/010668
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728543
|
09/09/2022
|
Taraka Brahmanandamurthy
|
0208001WL0080646
|
Taraka Brahmanandamurthy
|
00468
|
UBIN0819417
|
1091
|
1091
|
Processed
|
04/12/2022
|
|
6866846329
|
|
MR T B MURTY BAVANASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/011721
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728575
|
09/09/2022
|
Subbamma
|
0208001WL0080667
|
Subbamma
|
00468
|
UBIN0819417
|
373
|
373
|
Processed
|
04/12/2022
|
|
6866846327
|
|
MRS SUBBAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/011733
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728576
|
09/09/2022
|
Sundaramma
|
0208001WL0080667
|
Sundaramma
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
04/12/2022
|
|
6866846328
|
|
THUMATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/012908
(YERRAGONDAPALEM)
|
0208001000NRG23080920223727318
|
09/09/2022
|
varalakshmi
|
0208001WL0080320
|
varalakshmi
|
00468
|
UBIN0819417
|
2695
|
2695
|
Processed
|
04/12/2022
|
|
6866846330
|
|
UPPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014539
(YERRAGONDAPALEM)
|
0208001000NRG23080920223728578
|
09/09/2022
|
ankamma
|
0208001WL0080667
|
ankamma
|
00468
|
UBIN0819417
|
1120
|
1120
|
Processed
|
04/12/2022
|
|
6866846326
|
|
Mrs ANKAMMA KONDEBOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14292
|
14292
|
|
|
|
|
|
|
|