|
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-08-001-003-016/060001
(KAASIKUNTA THANDA)
|
0208001000NRG23191120223910310
|
20/11/2022
|
alivelibai
|
0208001WL0137552
|
alivelibai
|
00019
|
APGB0005058
|
514
|
514
|
Processed
|
09/12/2022
|
|
7036127311
|
|
alivelibai
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913165
|
20/11/2022
|
Chinthala Srilakshmi
|
0208001WL0138751
|
Chinthala Srilakshmi
|
00019
|
APGB0005058
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127310
|
|
Chinthala Srilakshmi
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913137
|
20/11/2022
|
DUDEKULA KHADAR BI
|
0208001WL0138731
|
DUDEKULA KHADAR BI
|
00019
|
APGB0005058
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127312
|
|
DUDEKULA KHADAR BI
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23191120223910508
|
20/11/2022
|
Polu Kalavathi
|
0208001WL0137657
|
Polu Kalavathi
|
00019
|
APGB0005058
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036127309
|
|
Polu Kalavathi
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23191120223910517
|
20/11/2022
|
nageswari
|
0208001WL0137664
|
nageswari
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127315
|
|
nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/011220
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913154
|
20/11/2022
|
Kashamibi
|
0208001WL0138744
|
Kashamibi
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127318
|
|
MS KASIMBI SHAIK
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/012634
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913175
|
20/11/2022
|
lakshmi devi
|
0208001WL0138757
|
lakshmi devi
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127320
|
|
MRS GADDAM LAKSHMIDEVI
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/014795
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913157
|
20/11/2022
|
venkatamma
|
0208001WL0138747
|
venkatamma
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127314
|
|
MRS KANDULA VENKATAMMA
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913161
|
20/11/2022
|
Kancherla Nagamani
|
0208001WL0138750
|
Kancherla Nagamani
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127317
|
|
MRS NAGAMANI KANCHERLA
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070537
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913153
|
20/11/2022
|
Nuluka Chennamma
|
0208001WL0138743
|
Nuluka Chennamma
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127328
|
|
MRS NULUKA CHENNAMMA
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/8070539
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913133
|
20/11/2022
|
Kolukula Lakshmi
|
0208001WL0138729
|
Kolukula Lakshmi
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127319
|
|
MS KOLUKULA LAKSHMI
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/8070539
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913134
|
20/11/2022
|
Kolukula Nagesh
|
0208001WL0138729
|
Kolukula Nagesh
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127329
|
|
MR KOLUKULA NAGESH
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23191120223910943
|
20/11/2022
|
Sramjambabu
|
0208001WL0137884
|
Sramjambabu
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127321
|
|
MR SAMRAJYAM BABU SANDRAPATI
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23191120223910944
|
20/11/2022
|
Sugunamma
|
0208001WL0137884
|
Sugunamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127313
|
|
MRS SANDRAPATI SUGUNAMMA
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23191120223910516
|
20/11/2022
|
saibaba
|
0208001WL0137664
|
saibaba
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127316
|
|
MR LINGALA SAIBABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913166
|
20/11/2022
|
Chinthala Venkateswara Rao
|
0208001WL0138751
|
Chinthala Venkateswara Rao
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127330
|
|
Chinthala Venkateswara Rao
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913136
|
20/11/2022
|
DUDKULA CHINNA HUSSANE VALI
|
0208001WL0138731
|
DUDKULA CHINNA HUSSANE VALI
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127322
|
|
DUDKULA CHINNA HUSSANE VALI
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23201120223913162
|
20/11/2022
|
Kancherla Nageswarrao
|
0208001WL0138750
|
Kancherla Nageswarrao
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036127326
|
|
Kancherla Nageswarrao
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23191120223910937
|
20/11/2022
|
Nakka Rama Devi
|
0208001WL0137880
|
Nakka Rama Devi
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127323
|
|
Nakka Rama Devi
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23191120223910936
|
20/11/2022
|
Nakka Srinivasarao
|
0208001WL0137880
|
Nakka Srinivasarao
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036127324
|
|
Nakka Srinivasarao
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-009-027/20409
(GURIJE PALLI)
|
0208001000NRG23191120223910513
|
20/11/2022
|
Gadda Vijaya Meri
|
0208001WL0137661
|
Gadda Vijaya Meri
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036127327
|
|
Gadda Vijaya Meri
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23191120223910507
|
20/11/2022
|
Polu Ramulu
|
0208001WL0137657
|
Polu Ramulu
|
00468
|
UBIN0819417
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036127325
|
|
Polu Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30840
|
30840
|
|
|
|
|
|
|
|