|
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-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901292
|
13/11/2022
|
Jinkuti David Raju
|
0208001WL0134337
|
Jinkuti David Raju
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010915091
|
|
Jinkuti David Raju
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901280
|
13/11/2022
|
Chinthala Srilakshmi
|
0208001WL0134331
|
Chinthala Srilakshmi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915090
|
|
Chinthala Srilakshmi
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901290
|
13/11/2022
|
DUDEKULA KHADAR BI
|
0208001WL0134336
|
DUDEKULA KHADAR BI
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915114
|
|
DUDEKULA KHADAR BI
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/8070459
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901293
|
13/11/2022
|
Dudekula Mastan Bee
|
0208001WL0134338
|
Dudekula Mastan Bee
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915088
|
|
Dudekula Mastan Bee
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23131120223901130
|
13/11/2022
|
Polu Kalavathi
|
0208001WL0134249
|
Polu Kalavathi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915089
|
|
Polu Kalavathi
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-009-027/20421
(GURIJE PALLI)
|
0208001000NRG23131120223901139
|
13/11/2022
|
YAKOBU
|
0208001WL0134256
|
YAKOBU
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915093
|
|
YAKOBU
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23131120223901133
|
13/11/2022
|
nageswari
|
0208001WL0134251
|
nageswari
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915092
|
|
nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/011220
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901253
|
13/11/2022
|
Kashamibi
|
0208001WL0134315
|
Kashamibi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915096
|
|
MS KASIMBI SHAIK
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/012634
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901260
|
13/11/2022
|
lakshmi devi
|
0208001WL0134319
|
lakshmi devi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915094
|
|
MRS GADDAM LAKSHMIDEVI
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014795
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901263
|
13/11/2022
|
venkatamma
|
0208001WL0134321
|
venkatamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915113
|
|
MRS KANDULA VENKATAMMA
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901291
|
13/11/2022
|
rathna kumai
|
0208001WL0134337
|
rathna kumai
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010915100
|
|
MR JINUKUTI RATHNAKUMARI
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901295
|
13/11/2022
|
Kancherla Nagamani
|
0208001WL0134340
|
Kancherla Nagamani
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915098
|
|
MRS NAGAMANI KANCHERLA
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/8070537
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901298
|
13/11/2022
|
Nuluka Chennamma
|
0208001WL0134342
|
Nuluka Chennamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915099
|
|
MRS NULUKA CHENNAMMA
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/8070539
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901239
|
13/11/2022
|
Kolukula Lakshmi
|
0208001WL0134309
|
Kolukula Lakshmi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915097
|
|
MS KOLUKULA LAKSHMI
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/8070539
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901240
|
13/11/2022
|
Kolukula Nagesh
|
0208001WL0134309
|
Kolukula Nagesh
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915101
|
|
MR KOLUKULA NAGESH
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-009-027/20421
(GURIJE PALLI)
|
0208001000NRG23131120223901140
|
13/11/2022
|
galemma
|
0208001WL0134256
|
galemma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915102
|
|
MRS VINUKONDA GALEMMA
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23131120223901132
|
13/11/2022
|
saibaba
|
0208001WL0134251
|
saibaba
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915095
|
|
MR LINGALA SAIBABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901281
|
13/11/2022
|
Chinthala Venkateswara Rao
|
0208001WL0134331
|
Chinthala Venkateswara Rao
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915105
|
|
Chinthala Venkateswara Rao
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901289
|
13/11/2022
|
DUDKULA CHINNA HUSSANE VALI
|
0208001WL0134336
|
DUDKULA CHINNA HUSSANE VALI
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915107
|
|
DUDKULA CHINNA HUSSANE VALI
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23131120223901296
|
13/11/2022
|
Kancherla Nageswarrao
|
0208001WL0134340
|
Kancherla Nageswarrao
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915104
|
|
Kancherla Nageswarrao
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23131120223901215
|
13/11/2022
|
Nakka Rama Devi
|
0208001WL0134295
|
Nakka Rama Devi
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010915103
|
|
Nakka Rama Devi
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23131120223901214
|
13/11/2022
|
Nakka Srinivasarao
|
0208001WL0134295
|
Nakka Srinivasarao
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010915106
|
|
Nakka Srinivasarao
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-008-025/20599
(BOYALA PALLI)
|
0208001000NRG23131120223901102
|
13/11/2022
|
Kommu Nagamani
|
0208001WL0134233
|
Kommu Nagamani
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915111
|
|
Kommu Nagamani
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-008-025/20599
(BOYALA PALLI)
|
0208001000NRG23131120223901103
|
13/11/2022
|
Kommu Yahosuva
|
0208001WL0134233
|
Kommu Yahosuva
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915112
|
|
Kommu Yahosuva
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-009-027/20409
(GURIJE PALLI)
|
0208001000NRG23131120223901119
|
13/11/2022
|
Gadda Vijaya Meri
|
0208001WL0134241
|
Gadda Vijaya Meri
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915108
|
|
Gadda Vijaya Meri
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23131120223901129
|
13/11/2022
|
Polu Ramulu
|
0208001WL0134249
|
Polu Ramulu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915109
|
|
Polu Ramulu
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-009-027/20420
(GURIJE PALLI)
|
0208001000NRG23131120223901148
|
13/11/2022
|
Pallepogu Chandrika
|
0208001WL0134261
|
Pallepogu Chandrika
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010915110
|
|
Pallepogu Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39578
|
39578
|
|
|
|
|
|
|
|