|
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-13-021-006-009/010137
(PESALADINNE)
|
0213021000NRG23221120222921585
|
22/11/2022
|
Mahesh
|
0213021WL0094560
|
Mahesh
|
00019
|
APGB0003070
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403976
|
|
Boya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010117
(DIVAMDINNE)
|
0213021000NRG23221120222923109
|
22/11/2022
|
Lakshmi
|
0213021WL0095180
|
Lakshmi
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403997
|
|
Mrs LAKSHMI LIKKI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010338
(DIVAMDINNE)
|
0213021000NRG23221120222923115
|
22/11/2022
|
Chandramma
|
0213021WL0095183
|
Chandramma
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403996
|
|
Mrs CHANDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010340
(DIVAMDINNE)
|
0213021000NRG23221120222923041
|
22/11/2022
|
Eramma
|
0213021WL0095151
|
Eramma
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403998
|
|
Mrs VEERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010421
(DIVAMDINNE)
|
0213021000NRG23221120222922957
|
22/11/2022
|
Nagamma
|
0213021WL0095114
|
Nagamma
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036404007
|
|
Mrs Boya Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010657
(DIVAMDINNE)
|
0213021000NRG23221120222923126
|
22/11/2022
|
Beebi
|
0213021WL0095189
|
Beebi
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403995
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/011207
(DIVAMDINNE)
|
0213021000NRG23221120222923086
|
22/11/2022
|
Chinna Muneswari
|
0213021WL0095170
|
Chinna Muneswari
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036404002
|
|
Mrs CHINNA MUNESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-009/010019
(PESALADINNE)
|
0213021000NRG23221120222922293
|
22/11/2022
|
Kistanna
|
0213021WL0094858
|
Kistanna
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403981
|
|
Mr KISTANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-009/010019
(PESALADINNE)
|
0213021000NRG23221120222922294
|
22/11/2022
|
Sulochanamm
|
0213021WL0094858
|
Sulochanamm
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403979
|
|
Mrs SULOCHANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-009/010137
(PESALADINNE)
|
0213021000NRG23221120222921586
|
22/11/2022
|
Keshamma
|
0213021WL0094560
|
Keshamma
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404001
|
|
Mrs KESHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-009/010141
(PESALADINNE)
|
0213021000NRG23221120222922331
|
22/11/2022
|
dastagiramma
|
0213021WL0094880
|
dastagiramma
|
00019
|
APGB0003127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403999
|
|
Mrs BOYA DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-009/010141
(PESALADINNE)
|
0213021000NRG23221120222922330
|
22/11/2022
|
Padmamma
|
0213021WL0094880
|
Padmamma
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403980
|
|
Mrs PADMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-009/010188
(PESALADINNE)
|
0213021000NRG23221120222921474
|
22/11/2022
|
Sivamma
|
0213021WL0094509
|
Sivamma
|
00019
|
APGB0003127
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036404010
|
|
KURUVA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-009/010381
(PESALADINNE)
|
0213021000NRG23221120222921543
|
22/11/2022
|
sarojamma
|
0213021WL0094538
|
sarojamma
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404000
|
|
Mrs SAROJAMMA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-009/010381
(PESALADINNE)
|
0213021000NRG23221120222921542
|
22/11/2022
|
tirumalesh
|
0213021WL0094538
|
tirumalesh
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403977
|
|
Ediga Tirumalesh Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-009/010402
(PESALADINNE)
|
0213021000NRG23221120222922277
|
22/11/2022
|
KAVITHA
|
0213021WL0094846
|
KAVITHA
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404005
|
|
Mrs KAVITHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-009/010404
(PESALADINNE)
|
0213021000NRG23221120222922196
|
22/11/2022
|
Ramanjini
|
0213021WL0094820
|
Ramanjini
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404003
|
|
Mr BOYA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-009/010426
(PESALADINNE)
|
0213021000NRG23221120222922166
|
22/11/2022
|
parveen
|
0213021WL0094811
|
parveen
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404006
|
|
Mrs PARVEEN SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-009/010426
(PESALADINNE)
|
0213021000NRG23221120222922165
|
22/11/2022
|
shaiksha vali
|
0213021WL0094811
|
shaiksha vali
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404004
|
|
Mr SHAKSHAVALI SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-009/010429
(PESALADINNE)
|
0213021000NRG23221120222921567
|
22/11/2022
|
doulath bee
|
0213021WL0094552
|
doulath bee
|
00019
|
APGB0003127
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036404008
|
|
Mrs SYED DOWLATH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-009/010435
(PESALADINNE)
|
0213021000NRG23221120222921453
|
22/11/2022
|
Narasamma
|
0213021WL0094502
|
Narasamma
|
00019
|
APGB0003127
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036404009
|
|
Mrs KURUVA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-009/010435
(PESALADINNE)
|
0213021000NRG23221120222921452
|
22/11/2022
|
Raamanna
|
0213021WL0094502
|
Raamanna
|
00019
|
APGB0003127
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036403978
|
|
Mr RAMANNA KURUVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34993
|
34993
|
|
|
|
|
|
|
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-009/010188
(PESALADINNE)
|
0213021000NRG23221120222921473
|
22/11/2022
|
Venkatesah
|
0213021WL0094509
|
Venkatesah
|
00032
|
UTIB0002111
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036404011
|
|
KURUVA VENKATESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23221120222921594
|
22/11/2022
|
Anusuyamma
|
0213021WL0094565
|
Anusuyamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403989
|
|
ANASUYAMMA M
|
CANARA BANK(508532)
|
|
25
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23221120222921593
|
22/11/2022
|
Maareppa
|
0213021WL0094565
|
Maareppa
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403984
|
|
MALA MAREPPA M
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-007-010/010313
(K.THIMMAPURAM)
|
0213021000NRG23221120222921591
|
22/11/2022
|
Ramalakshmi
|
0213021WL0094563
|
Ramalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403985
|
|
NALLABOTULA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23221120222921589
|
22/11/2022
|
Mahalakshmi
|
0213021WL0094562
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403987
|
|
MAHALAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23221120222921588
|
22/11/2022
|
Raamamjineyulu
|
0213021WL0094562
|
Raamamjineyulu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403986
|
|
RAMANJINEYULU S
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-007-010/010639
(K.THIMMAPURAM)
|
0213021000NRG23221120222921584
|
22/11/2022
|
Tippamma
|
0213021WL0094559
|
Tippamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036403988
|
|
KURUVA THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-009/010213
(PESALADINNE)
|
0213021000NRG23221120222922114
|
22/11/2022
|
Sharifabi
|
0213021WL0094792
|
Sharifabi
|
00415
|
SBIN0000955
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403991
|
|
MS MAHAMAD SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-009/010298
(PESALADINNE)
|
0213021000NRG23221120222922213
|
22/11/2022
|
Eeranna
|
0213021WL0094829
|
Eeranna
|
00415
|
SBIN0000955
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403990
|
|
CHAKALI EERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-009/010298
(PESALADINNE)
|
0213021000NRG23221120222922214
|
22/11/2022
|
Eramma
|
0213021WL0094829
|
Eramma
|
00415
|
SBIN0000955
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403983
|
|
MS CHAKALI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/020133
(KOTEKAL)
|
0213021000NRG23221120222921600
|
22/11/2022
|
BOYA THAYAMMA
|
0213021WL0094568
|
BOYA THAYAMMA
|
00415
|
SBIN0000955
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7036403982
|
|
MISS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-009/010402
(PESALADINNE)
|
0213021000NRG23221120222922276
|
22/11/2022
|
sekhar
|
0213021WL0094846
|
sekhar
|
00468
|
UBIN0806528
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036403972
|
|
CHAKALI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/020106
(KOTEKAL)
|
0213021000NRG23221120222921599
|
22/11/2022
|
Raajashekar
|
0213021WL0094568
|
Raajashekar
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
09/12/2022
|
|
7036403974
|
|
DESAI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/020247
(KOTEKAL)
|
0213021000NRG23221120222921601
|
22/11/2022
|
Gopal Reddy
|
0213021WL0094568
|
Gopal Reddy
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
09/12/2022
|
|
7036403992
|
|
GUMMARALA GOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/020276
(KOTEKAL)
|
0213021000NRG23221120222921602
|
22/11/2022
|
jyothi
|
0213021WL0094568
|
jyothi
|
00468
|
UBIN0918938
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7036403973
|
|
KURUVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/020278
(KOTEKAL)
|
0213021000NRG23221120222921603
|
22/11/2022
|
Sharadamma
|
0213021WL0094568
|
Sharadamma
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
09/12/2022
|
|
7036403975
|
|
DESAI SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/020302
(KOTEKAL)
|
0213021000NRG23221120222921604
|
22/11/2022
|
naveen kumar
|
0213021WL0094568
|
naveen kumar
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
09/12/2022
|
|
7036403994
|
|
DESAI NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/020317
(KOTEKAL)
|
0213021000NRG23221120222921606
|
22/11/2022
|
BASAVA RAJU
|
0213021WL0094568
|
BASAVA RAJU
|
00468
|
UBIN0918938
|
1750
|
1750
|
Processed
|
09/12/2022
|
|
7036403993
|
|
DESAI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66460
|
66460
|
|
|
|
|
|
|
|