|
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-13-021-001-003/010892
(KALUGOTLA)
|
0213021000NRG23301120222934965
|
30/11/2022
|
BOYA LAKSHMI
|
0213021WL0099640
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
510
|
510
|
Processed
|
09/12/2022
|
|
7034486613
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010313
(K.THIMMAPURAM)
|
0213021000NRG23301120222934897
|
30/11/2022
|
Ramalakshmi
|
0213021WL0099606
|
Ramalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034486612
|
|
NALLABOTULA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23301120222934892
|
30/11/2022
|
Mahalakshmi
|
0213021WL0099604
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034486615
|
|
MAHALAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23301120222934891
|
30/11/2022
|
Raamamjineyulu
|
0213021WL0099604
|
Raamamjineyulu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034486614
|
|
RAMANJINEYULU S
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-007-010/010639
(K.THIMMAPURAM)
|
0213021000NRG23301120222934901
|
30/11/2022
|
Tippamma
|
0213021WL0099609
|
Tippamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034486616
|
|
KURUVA THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010576
(DIVAMDINNE)
|
0213021000NRG23301120222934979
|
30/11/2022
|
Bajaramma
|
0213021WL0099648
|
Bajaramma
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034486611
|
|
Mrs BEERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/020133
(KOTEKAL)
|
0213021000NRG23301120222934945
|
30/11/2022
|
BOYA THAYAMMA
|
0213021WL0099632
|
BOYA THAYAMMA
|
00415
|
SBIN0000955
|
1263
|
1263
|
Processed
|
09/12/2022
|
|
7034486610
|
|
MISS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/020221
(KOTEKAL)
|
0213021000NRG23301120222934946
|
30/11/2022
|
Padmavathi
|
0213021WL0099632
|
Padmavathi
|
00415
|
SBIN0021049
|
1263
|
1263
|
Processed
|
09/12/2022
|
|
7034486620
|
|
ADONI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020106
(KOTEKAL)
|
0213021000NRG23301120222934944
|
30/11/2022
|
Raajashekar
|
0213021WL0099632
|
Raajashekar
|
00468
|
UBIN0918938
|
1768
|
1768
|
Processed
|
09/12/2022
|
|
7034486608
|
|
DESAI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/020247
(KOTEKAL)
|
0213021000NRG23301120222934947
|
30/11/2022
|
Gopal Reddy
|
0213021WL0099632
|
Gopal Reddy
|
00468
|
UBIN0918938
|
1768
|
1768
|
Processed
|
09/12/2022
|
|
7034486617
|
|
GUMMARALA GOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/020276
(KOTEKAL)
|
0213021000NRG23301120222934948
|
30/11/2022
|
jyothi
|
0213021WL0099632
|
jyothi
|
00468
|
UBIN0918938
|
1515
|
1515
|
Processed
|
09/12/2022
|
|
7034486607
|
|
KURUVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/020278
(KOTEKAL)
|
0213021000NRG23301120222934949
|
30/11/2022
|
Sharadamma
|
0213021WL0099632
|
Sharadamma
|
00468
|
UBIN0918938
|
1768
|
1768
|
Processed
|
09/12/2022
|
|
7034486609
|
|
DESAI SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YEMMIGANUR
|
AP-13-021-015-019/020302
(KOTEKAL)
|
0213021000NRG23301120222934950
|
30/11/2022
|
naveen kumar
|
0213021WL0099632
|
naveen kumar
|
00468
|
UBIN0918938
|
1768
|
1768
|
Processed
|
09/12/2022
|
|
7034486619
|
|
DESAI NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
YEMMIGANUR
|
AP-13-021-015-019/020317
(KOTEKAL)
|
0213021000NRG23301120222934952
|
30/11/2022
|
BASAVA RAJU
|
0213021WL0099632
|
BASAVA RAJU
|
00468
|
UBIN0918938
|
1768
|
1768
|
Processed
|
09/12/2022
|
|
7034486618
|
|
DESAI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10355
|
10355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21101
|
21101
|
|
|
|
|
|
|
|