|
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
|
YEMMIGANUR
|
AP-13-021-015-019/020026
(KOTEKAL)
|
0213021000NRG23290320233937883
|
29/03/2023
|
LAKSHMI
|
0213021WL167888
|
LAKSHMI
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119250
|
|
MRS ULUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/020172
(KOTEKAL)
|
0213021000NRG23290320233937884
|
29/03/2023
|
Beerappa
|
0213021WL167888
|
Beerappa
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119248
|
|
MR ULUVA BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23290320233937887
|
29/03/2023
|
K Naga lakshmi
|
0213021WL167888
|
K Naga lakshmi
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119253
|
|
MRS K NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/020304
(KOTEKAL)
|
0213021000NRG23290320233937889
|
29/03/2023
|
Sharada
|
0213021WL167888
|
Sharada
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119249
|
|
MRS GUMMARALLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/050101
(KOTEKAL)
|
0213021000NRG23290320233937891
|
29/03/2023
|
Rameswaramma
|
0213021WL167888
|
Rameswaramma
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119247
|
|
MRS KURUVA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/050131
(KOTEKAL)
|
0213021000NRG23290320233937892
|
29/03/2023
|
Beerappa
|
0213021WL167888
|
Beerappa
|
00415
|
SBIN0000955
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119251
|
|
MR S BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/020304
(KOTEKAL)
|
0213021000NRG23290320233937888
|
29/03/2023
|
Yella Reddy
|
0213021WL167888
|
Yella Reddy
|
00415
|
SBIN0021049
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119252
|
|
MR GUMMARALA YELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/020013
(KOTEKAL)
|
0213021000NRG23290320233937881
|
29/03/2023
|
Hanumakka
|
0213021WL167888
|
Hanumakka
|
00468
|
UBIN0918938
|
759
|
759
|
Processed
|
04/04/2023
|
|
0550119245
|
|
B HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020026
(KOTEKAL)
|
0213021000NRG23290320233937882
|
29/03/2023
|
Sree Ramulu
|
0213021WL167888
|
Sree Ramulu
|
00468
|
UBIN0918938
|
506
|
506
|
Processed
|
04/04/2023
|
|
0550119244
|
|
KURUVA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/020226
(KOTEKAL)
|
0213021000NRG23290320233937885
|
29/03/2023
|
Bhemalingappa
|
0213021WL167888
|
Bhemalingappa
|
00468
|
UBIN0918938
|
759
|
759
|
Rejected
|
04/04/2023
|
|
0550119242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/020226
(KOTEKAL)
|
0213021000NRG23290320233937886
|
29/03/2023
|
shirisha
|
0213021WL167888
|
shirisha
|
00468
|
UBIN0918938
|
253
|
253
|
Processed
|
04/04/2023
|
|
0550119243
|
|
K SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/020309
(KOTEKAL)
|
0213021000NRG23290320233937890
|
29/03/2023
|
MADIRE LEELAVATHI
|
0213021WL167888
|
MADIRE LEELAVATHI
|
00468
|
UBIN0918938
|
253
|
253
|
Processed
|
04/04/2023
|
|
0550119246
|
|
MADIRE LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7843
|
7843
|
|
|
|
|
|
|
|