|
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-08-001-004-017/011673
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146648
|
20/04/2022
|
anusha
|
0208001WL0007200
|
anusha
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489464
|
|
anusha
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/012349
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146909
|
20/04/2022
|
sowjanya
|
0208001WL0007203
|
sowjanya
|
00019
|
APGB0005058
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489466
|
|
sowjanya
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146933
|
20/04/2022
|
dileep kumar
|
0208001WL0007203
|
dileep kumar
|
00019
|
APGB0005058
|
1159
|
1159
|
Processed
|
13/05/2022
|
|
1193489462
|
|
dileep kumar
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/014485
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146792
|
20/04/2022
|
Ramakrishna
|
0208001WL0007200
|
Ramakrishna
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489460
|
|
Ramakrishna
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014486
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146991
|
20/04/2022
|
Narayanamma
|
0208001WL0007203
|
Narayanamma
|
00019
|
APGB0005058
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489459
|
|
Narayanamma
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014715
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146817
|
20/04/2022
|
nagoor basha
|
0208001WL0007200
|
nagoor basha
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489463
|
|
nagoor basha
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146826
|
20/04/2022
|
Karna Sivaiah
|
0208001WL0007200
|
Karna Sivaiah
|
00019
|
APGB0005058
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489465
|
|
Karna Sivaiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070325
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146995
|
20/04/2022
|
YENIBERA MOUNIKA
|
0208001WL0007203
|
YENIBERA MOUNIKA
|
00019
|
APGB0005058
|
966
|
966
|
Rejected
|
13/05/2022
|
|
1193489461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
|
9
|
Yerragondapalem
|
AP-08-001-007-021/040282
(GANGAPALEM)
|
0208001000NRG23200420220143581
|
20/04/2022
|
Narasamma
|
0208001WL0007120
|
Narasamma
|
00019
|
APGB0005088
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489467
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Yerragondapalem
|
AP-08-001-007-021/040063
(GANGAPALEM)
|
0208001000NRG23200420220143555
|
20/04/2022
|
M Peddayogaiah
|
0208001WL0007120
|
M Peddayogaiah
|
00019
|
APGB0005132
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489468
|
|
M Peddayogaiah
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-007-021/040293
(GANGAPALEM)
|
0208001000NRG23200420220143585
|
20/04/2022
|
Peddapogu Chinna Dibbaiah
|
0208001WL0007120
|
Peddapogu Chinna Dibbaiah
|
00019
|
APGB0005132
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489469
|
|
Peddapogu Chinna Dibbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/012196
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146674
|
20/04/2022
|
nasar reddy
|
0208001WL0007200
|
nasar reddy
|
00152
|
HDFC0002381
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489470
|
|
nasar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/010844
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146638
|
20/04/2022
|
izaz ahammed
|
0208001WL0007200
|
izaz ahammed
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489472
|
|
MR SHAIK IZAZ AHAMMAD
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/012635
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146690
|
20/04/2022
|
Nagamma
|
0208001WL0007200
|
Nagamma
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489479
|
|
MR NAGAMMA BYREDDY
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/012838
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146927
|
20/04/2022
|
shafiulla
|
0208001WL0007203
|
shafiulla
|
00415
|
SBIN0002815
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489476
|
|
NO NAME
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/013400
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146947
|
20/04/2022
|
Nagaraju
|
0208001WL0007203
|
Nagaraju
|
00415
|
SBIN0002815
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489471
|
|
MR KONDEBOYINA NAGARAJU
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/013527
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146733
|
20/04/2022
|
Kanaka Rao
|
0208001WL0007200
|
Kanaka Rao
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489474
|
|
MR GORANTLA KANAKARAO
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014323
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146774
|
20/04/2022
|
mastan
|
0208001WL0007200
|
mastan
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489473
|
|
MR SHAIK MASTAN
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014696
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146816
|
20/04/2022
|
malleswari
|
0208001WL0007200
|
malleswari
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489482
|
|
MRS BACHANABOINA MALLESWARI
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014715
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146818
|
20/04/2022
|
rehana
|
0208001WL0007200
|
rehana
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489475
|
|
MISS SHAIK RAHEENA
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014716
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146820
|
20/04/2022
|
bashirun
|
0208001WL0007200
|
bashirun
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489477
|
|
MRS SHAIK BASHIRUN
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014774
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146824
|
20/04/2022
|
Siva Reddy
|
0208001WL0007200
|
Siva Reddy
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489478
|
|
MR ANNAPUREDDY SIVA REDDY
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146825
|
20/04/2022
|
Karna Chennamma
|
0208001WL0007200
|
Karna Chennamma
|
00415
|
SBIN0002815
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489480
|
|
MRS KARNA CHENNAMMA
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-006-021/30205
(GOLLAVIDIPI)
|
0208001000NRG23200420220145050
|
20/04/2022
|
Poleboina Venkateswarlu
|
0208001WL0007141
|
Poleboina Venkateswarlu
|
00415
|
SBIN0002815
|
1292
|
1292
|
Processed
|
13/05/2022
|
|
1193489481
|
|
MR POLEBOINA VENTESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13592
|
13592
|
|
|
|
|
|
|
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/011011
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146884
|
20/04/2022
|
MUKTHIPUDI AKSHITH KUMAR
|
0208001WL0007203
|
MUKTHIPUDI AKSHITH KUMAR
|
00468
|
UBIN0819417
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489488
|
|
MUKTHIPUDI AKSHITH KUMAR
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/011011
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146883
|
20/04/2022
|
MUKTHIPUDI NAVEEN
|
0208001WL0007203
|
MUKTHIPUDI NAVEEN
|
00468
|
UBIN0819417
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489491
|
|
MUKTHIPUDI NAVEEN
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/012929
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146932
|
20/04/2022
|
madhavi lakshmi
|
0208001WL0007203
|
madhavi lakshmi
|
00468
|
UBIN0819417
|
1159
|
1159
|
Processed
|
13/05/2022
|
|
1193489484
|
|
madhavi lakshmi
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014527
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146801
|
20/04/2022
|
Bali Bai
|
0208001WL0007200
|
Bali Bai
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489485
|
|
Bali Bai
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/014774
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146823
|
20/04/2022
|
Guru Prasad
|
0208001WL0007200
|
Guru Prasad
|
00468
|
UBIN0819417
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1193489483
|
|
Guru Prasad
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070325
(YERRAGONDAPALEM)
|
0208001000NRG23200420220146996
|
20/04/2022
|
MUKTHIPUDI DILIP KUMAR
|
0208001WL0007203
|
MUKTHIPUDI DILIP KUMAR
|
00468
|
UBIN0819417
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193489492
|
|
MUKTHIPUDI DILIP KUMAR
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-006-021/030013
(GOLLAVIDIPI)
|
0208001000NRG23200420220145000
|
20/04/2022
|
NAKKA PRASANNA
|
0208001WL0007141
|
NAKKA PRASANNA
|
00468
|
UBIN0819417
|
1292
|
1292
|
Processed
|
13/05/2022
|
|
1193489493
|
|
NAKKA PRASANNA
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-007-021/040034
(GANGAPALEM)
|
0208001000NRG23200420220143514
|
20/04/2022
|
Peddapogu Nagamma
|
0208001WL0007120
|
Peddapogu Nagamma
|
00468
|
UBIN0819417
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489486
|
|
Peddapogu Nagamma
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-007-021/040043
(GANGAPALEM)
|
0208001000NRG23200420220143533
|
20/04/2022
|
azaad
|
0208001WL0007120
|
azaad
|
00468
|
UBIN0819417
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489487
|
|
azaad
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-007-021/040049
(GANGAPALEM)
|
0208001000NRG23200420220143539
|
20/04/2022
|
Peddapogu Marthamma
|
0208001WL0007120
|
Peddapogu Marthamma
|
00468
|
UBIN0819417
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489489
|
|
Peddapogu Marthamma
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-007-021/040247
(GANGAPALEM)
|
0208001000NRG23200420220143576
|
20/04/2022
|
ruthamma
|
0208001WL0007120
|
ruthamma
|
00468
|
UBIN0819417
|
311
|
311
|
Processed
|
13/05/2022
|
|
1193489490
|
|
ruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8897
|
8897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33239
|
33239
|
|
|
|
|
|
|
|