|
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-13-021-016-020/010008
(DEVIBETTA)
|
0213021000NRG23141120222913832
|
15/11/2022
|
Antappa
|
0213021WL0090966
|
Antappa
|
00415
|
SBIN0000955
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7035127219
|
|
MR GANDALA ANTHONAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-016-020/010008
(DEVIBETTA)
|
0213021000NRG23141120222913833
|
15/11/2022
|
Pramila
|
0213021WL0090966
|
Pramila
|
00415
|
SBIN0000955
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7035127222
|
|
G PRAMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YEMMIGANUR
|
AP-13-021-016-020/010491
(DEVIBETTA)
|
0213021000NRG23141120222913836
|
15/11/2022
|
nagaraju
|
0213021WL0090969
|
nagaraju
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035127218
|
|
MR GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-016-020/010496
(DEVIBETTA)
|
0213021000NRG23141120222913840
|
15/11/2022
|
rajeswari
|
0213021WL0090971
|
rajeswari
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035127220
|
|
MS BATHINI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-016-020/010496
(DEVIBETTA)
|
0213021000NRG23141120222913839
|
15/11/2022
|
ranga swamy
|
0213021WL0090971
|
ranga swamy
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035127221
|
|
MR RANGASWAMI BATHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-012/010079
(KADIMETLA)
|
0213021000NRG23141120222913865
|
15/11/2022
|
Muneswari
|
0213021WL0090989
|
Muneswari
|
00415
|
SBIN0001804
|
1234
|
1234
|
Processed
|
09/12/2022
|
|
7035127217
|
|
Golla Muneswari
|
BANK OF BARODA(606985)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-012/010248
(KADIMETLA)
|
0213021000NRG23141120222913866
|
15/11/2022
|
adi lakshmi
|
0213021WL0090989
|
adi lakshmi
|
00415
|
SBIN0001804
|
1481
|
1481
|
Processed
|
09/12/2022
|
|
7035127216
|
|
MRS GOLLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-012/010442
(KADIMETLA)
|
0213021000NRG23141120222913867
|
15/11/2022
|
shakuntala
|
0213021WL0090989
|
shakuntala
|
00415
|
SBIN0001804
|
1481
|
1481
|
Processed
|
09/12/2022
|
|
7035127215
|
|
MRS GOLLA DONI SHANKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-016-020/010491
(DEVIBETTA)
|
0213021000NRG23141120222913837
|
15/11/2022
|
vara lakshmi
|
0213021WL0090969
|
vara lakshmi
|
00468
|
UBIN0918938
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035127214
|
|
POLUKALLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13388
|
13388
|
|
|
|
|
|
|
|