|
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-08-001-001-014/070391
(PAALUTLA THANDA)
|
0208001000NRG23230920223780526
|
23/09/2022
|
Chevula Hanumamma
|
0208001WL0095557
|
Chevula Hanumamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
03/12/2022
|
|
6864036191
|
|
Chevula Hanumamma
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-001-014/070444
(PAALUTLA THANDA)
|
0208001000NRG23230920223780527
|
23/09/2022
|
Kudumula Ankamma
|
0208001WL0095557
|
Kudumula Ankamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
03/12/2022
|
|
6864036192
|
|
Kudumula Ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-010-028/012220
(AMMANIGUDIPADU)
|
0208001000NRG23230920223781029
|
23/09/2022
|
V anusha
|
0208001WL0095636
|
V anusha
|
00019
|
APGB0005088
|
840
|
840
|
Processed
|
03/12/2022
|
|
6864036194
|
|
V anusha
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-010-028/012220
(AMMANIGUDIPADU)
|
0208001000NRG23230920223781030
|
23/09/2022
|
V anusha
|
0208001WL0095636
|
V anusha
|
00019
|
APGB0005088
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6864036193
|
|
V anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Yerragondapalem
|
AP-08-001-001-014/070063
(PAALUTLA THANDA)
|
0208001000NRG23230920223783162
|
23/09/2022
|
Jandavath Rupli Bai
|
0208001WL0095837
|
Jandavath Rupli Bai
|
00415
|
SBIN0002815
|
1206
|
1206
|
Rejected
|
03/12/2022
|
|
6864036195
|
Account closed
|
|
|
|
6
|
Yerragondapalem
|
AP-08-001-001-014/070374
(PAALUTLA THANDA)
|
0208001000NRG23230920223783040
|
23/09/2022
|
Jandavath Shankar Nayak
|
0208001WL0095812
|
Jandavath Shankar Nayak
|
00415
|
SBIN0002815
|
804
|
804
|
Processed
|
03/12/2022
|
|
6864036196
|
|
MR JANAVATH SANKAR NAIK
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-010-028/010361
(AMMANIGUDIPADU)
|
0208001000NRG23230920223781026
|
23/09/2022
|
Ch Ester Babuu
|
0208001WL0095636
|
Ch Ester Babuu
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6864036199
|
|
MR CHIRADALA ESTAR BABU
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-010-028/010361
(AMMANIGUDIPADU)
|
0208001000NRG23230920223781027
|
23/09/2022
|
Ch Ester Babuu
|
0208001WL0095636
|
Ch Ester Babuu
|
00415
|
SBIN0002815
|
840
|
840
|
Processed
|
03/12/2022
|
|
6864036197
|
|
MR CHIRADALA ESTAR BABU
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-010-028/010361
(AMMANIGUDIPADU)
|
0208001000NRG23230920223781028
|
23/09/2022
|
Ch Ester Babuu
|
0208001WL0095636
|
Ch Ester Babuu
|
00415
|
SBIN0002815
|
480
|
480
|
Processed
|
03/12/2022
|
|
6864036198
|
|
MR CHIRADALA ESTAR BABU
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-010-028/010594
(AMMANIGUDIPADU)
|
0208001000NRG23230920223782536
|
23/09/2022
|
Devakarnu
|
0208001WL0095763
|
Devakarnu
|
00415
|
SBIN0002815
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6864036200
|
|
MRS GARLAPATI DEVAKARUNA
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-010-028/010594
(AMMANIGUDIPADU)
|
0208001000NRG23230920223782540
|
23/09/2022
|
Devakarnu
|
0208001WL0095763
|
Devakarnu
|
00415
|
SBIN0002815
|
943
|
943
|
Processed
|
03/12/2022
|
|
6864036201
|
|
MRS GARLAPATI DEVAKARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6493
|
6493
|
|
|
|
|
|
|
|
|
12
|
Yerragondapalem
|
AP-08-001-001-014/070516
(PAALUTLA THANDA)
|
0208001000NRG23230920223780528
|
23/09/2022
|
Kudumula Yamuna
|
0208001WL0095557
|
Kudumula Yamuna
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
03/12/2022
|
|
6864036202
|
|
Kudumula Yamuna
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-010-028/011755
(AMMANIGUDIPADU)
|
0208001000NRG23230920223782537
|
23/09/2022
|
Manda mariyakumaari
|
0208001WL0095763
|
Manda mariyakumaari
|
00468
|
UBIN0819417
|
840
|
840
|
Processed
|
03/12/2022
|
|
6864036203
|
|
Manda mariyakumaari
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-010-028/011755
(AMMANIGUDIPADU)
|
0208001000NRG23230920223782538
|
23/09/2022
|
Manda mariyakumaari
|
0208001WL0095763
|
Manda mariyakumaari
|
00468
|
UBIN0819417
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6864036204
|
|
Manda mariyakumaari
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-010-028/011755
(AMMANIGUDIPADU)
|
0208001000NRG23230920223782539
|
23/09/2022
|
Manda mariyakumaari
|
0208001WL0095763
|
Manda mariyakumaari
|
00468
|
UBIN0819417
|
943
|
943
|
Processed
|
03/12/2022
|
|
6864036205
|
|
Manda mariyakumaari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13754
|
13754
|
|
|
|
|
|
|
|