|
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-08-001-004-017/010031
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575601
|
13/07/2022
|
Ankalamma
|
0208001WL0060142
|
Ankalamma
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028387
|
|
Mrs MEDABALIMI ANKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/011619
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575603
|
13/07/2022
|
Lakshmi
|
0208001WL0060142
|
Lakshmi
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028379
|
|
MRS LAKSHMI BONDALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/011688
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575607
|
13/07/2022
|
Kumari
|
0208001WL0060142
|
Kumari
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028388
|
|
Mrs KUMARI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/012986
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575617
|
13/07/2022
|
Jani Begum
|
0208001WL0060142
|
Jani Begum
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028384
|
|
Mrs JANI BEGAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/013461
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575621
|
13/07/2022
|
khasim basha
|
0208001WL0060142
|
khasim basha
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028381
|
|
Mr KHASIM BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/013461
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575622
|
13/07/2022
|
munthaj
|
0208001WL0060142
|
munthaj
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028367
|
|
Mrs MUNTHAJ SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/013476
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575623
|
13/07/2022
|
Ajmatulla
|
0208001WL0060142
|
Ajmatulla
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028385
|
|
Mrs HASMATH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/013595
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575627
|
13/07/2022
|
saleema
|
0208001WL0060142
|
saleema
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028382
|
|
Mrs SALEEMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/013748
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575630
|
13/07/2022
|
Suresh Babu
|
0208001WL0060142
|
Suresh Babu
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028386
|
|
Mr SURSH BABU JANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014197
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575632
|
13/07/2022
|
Khasimbi
|
0208001WL0060142
|
Khasimbi
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028380
|
|
Mrs KHASIM BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014561
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575640
|
13/07/2022
|
munthaz begum
|
0208001WL0060142
|
munthaz begum
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028360
|
|
MRSMOGAL MUTHAJ BAIG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/014562
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575642
|
13/07/2022
|
haseena
|
0208001WL0060142
|
haseena
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028359
|
|
SHAIK HASINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/014701
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575649
|
13/07/2022
|
nagoor bi
|
0208001WL0060142
|
nagoor bi
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028383
|
|
Miss SHAIK NAGOOR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/050423
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575652
|
13/07/2022
|
Sahanaaj
|
0208001WL0060142
|
Sahanaaj
|
00019
|
APGB0005058
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028371
|
|
MS SHAIK SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/012766
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575615
|
13/07/2022
|
sousarsulthana
|
0208001WL0060142
|
sousarsulthana
|
00415
|
SBIN0001676
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028377
|
|
MRS SHAIK SOUSAR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/010018
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575596
|
13/07/2022
|
ANJANEYULU MEDABALIMI
|
0208001WL0060142
|
ANJANEYULU MEDABALIMI
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028374
|
|
MR ANJINEYULU MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/010018
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575597
|
13/07/2022
|
Aruna
|
0208001WL0060142
|
Aruna
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028375
|
|
MS ARUNA MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/010022
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575598
|
13/07/2022
|
Venkatasubbamma
|
0208001WL0060142
|
Venkatasubbamma
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028378
|
|
MS VENKATA SUBBAMMA MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575677
|
13/07/2022
|
Ravanamma
|
0208001WL0060151
|
Ravanamma
|
00415
|
SBIN0002815
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3405028356
|
|
MRS RAVANAMMA TUMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/012308
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575611
|
13/07/2022
|
SHAIK MOHAMMED KHASIM
|
0208001WL0060142
|
SHAIK MOHAMMED KHASIM
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028373
|
|
Mr SHAIK MAHAMMAD KHASIM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/012339
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575613
|
13/07/2022
|
ANKALLAMMA
|
0208001WL0060142
|
ANKALLAMMA
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028344
|
|
MR GONGATI ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/012766
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575614
|
13/07/2022
|
abdulla
|
0208001WL0060142
|
abdulla
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028346
|
|
SHAIK ABDULLA SO SK PEDDA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/013275
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575618
|
13/07/2022
|
Narasimha Rao
|
0208001WL0060142
|
Narasimha Rao
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028368
|
|
Mr NARASIMHA RAO THUMATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/013506
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575625
|
13/07/2022
|
Chinna meera
|
0208001WL0060142
|
Chinna meera
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028369
|
|
MR SHAIK CHINNA MEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/013604
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575629
|
13/07/2022
|
Arshiya Begam
|
0208001WL0060142
|
Arshiya Begam
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028372
|
|
MRS ARSHIA BEGAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/013604
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575628
|
13/07/2022
|
Rasool Baig
|
0208001WL0060142
|
Rasool Baig
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028347
|
|
Mr MOGAL RASOOL BAIG
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/014197
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575631
|
13/07/2022
|
Shabbir Basha
|
0208001WL0060142
|
Shabbir Basha
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028345
|
|
Mr SHABBIR BASHA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014461
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575634
|
13/07/2022
|
swapna
|
0208001WL0060142
|
swapna
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028376
|
|
Miss MEDABALIMI SWAPNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/014498
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575636
|
13/07/2022
|
Jamila Bi
|
0208001WL0060142
|
Jamila Bi
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028364
|
|
MS SHAIK JAMILA BI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014498
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575635
|
13/07/2022
|
Rahiman
|
0208001WL0060142
|
Rahiman
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028362
|
|
SHAIK RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/014560
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575638
|
13/07/2022
|
chinna ankamma
|
0208001WL0060142
|
chinna ankamma
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028357
|
|
MRS CHINNA ANKAMMA THUMMATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/014562
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575641
|
13/07/2022
|
chinna baji
|
0208001WL0060142
|
chinna baji
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028358
|
|
Mr CHINNA BAJI SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/014572
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575644
|
13/07/2022
|
nazeemunni sa begum
|
0208001WL0060142
|
nazeemunni sa begum
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028365
|
|
MRS NAZEEMUNNI SA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/014572
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575643
|
13/07/2022
|
salim
|
0208001WL0060142
|
salim
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028363
|
|
MR SALEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/014592
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575646
|
13/07/2022
|
jabeena
|
0208001WL0060142
|
jabeena
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028361
|
|
MS JABEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/014596
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575647
|
13/07/2022
|
mahaboob bee
|
0208001WL0060142
|
mahaboob bee
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028366
|
|
MRS MAHABOOB BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/050423
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575653
|
13/07/2022
|
Jaahir
|
0208001WL0060142
|
Jaahir
|
00415
|
SBIN0002815
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028370
|
|
MR SHAIK JAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/010022
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575599
|
13/07/2022
|
Kamala
|
0208001WL0060142
|
Kamala
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028351
|
|
MEDABALIMI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/011732
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575608
|
13/07/2022
|
Aadinarasimhulu
|
0208001WL0060142
|
Aadinarasimhulu
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028350
|
|
MEDABALIMI ADINARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/011733
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575609
|
13/07/2022
|
Sundaramma
|
0208001WL0060142
|
Sundaramma
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028349
|
|
THUMATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/013013
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575678
|
13/07/2022
|
Vijaya Kumari
|
0208001WL0060151
|
Vijaya Kumari
|
00468
|
UBIN0819417
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3405028355
|
|
MALAPATI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/013414
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575619
|
13/07/2022
|
Arshiya
|
0208001WL0060142
|
Arshiya
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028354
|
|
SHAIK ARSHIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/013414
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575620
|
13/07/2022
|
Rafi
|
0208001WL0060142
|
Rafi
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028353
|
|
SHAIK RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/014561
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575639
|
13/07/2022
|
raheem baig
|
0208001WL0060142
|
raheem baig
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028352
|
|
MOGEL RAHIM BAIG
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/014592
(YERRAGONDAPALEM)
|
0208001000NRG23130720223575645
|
13/07/2022
|
mahaboobi
|
0208001WL0060142
|
mahaboobi
|
00468
|
UBIN0819417
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405028348
|
|
SHAIK MAHABUBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45740
|
45740
|
|
|
|
|
|
|
|