|
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-13-021-015-019/020184
(KOTEKAL)
|
0213021000NRG23180820222792774
|
18/08/2022
|
Viney Babu
|
0213021WL0060253
|
Viney Babu
|
00177
|
IOBA0002601
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177233
|
|
MR ABBILI VINAY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/020018
(KOTEKAL)
|
0213021000NRG23180820222792770
|
18/08/2022
|
Nalla Reddi
|
0213021WL0060253
|
Nalla Reddi
|
00415
|
SBIN0000955
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177236
|
|
ABBILI NALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/020184
(KOTEKAL)
|
0213021000NRG23180820222792775
|
18/08/2022
|
pavithra
|
0213021WL0060253
|
pavithra
|
00415
|
SBIN0000955
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177237
|
|
MS PAVITHRA ABBILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/020200
(KOTEKAL)
|
0213021000NRG23180820222792776
|
18/08/2022
|
Hanumanna
|
0213021WL0060253
|
Hanumanna
|
00415
|
SBIN0000955
|
504
|
504
|
Processed
|
29/08/2022
|
|
4268177235
|
|
MR BYTINTI HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/020295
(KOTEKAL)
|
0213021000NRG23180820222792781
|
18/08/2022
|
SUJATHA
|
0213021WL0060253
|
SUJATHA
|
00415
|
SBIN0000955
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177238
|
|
MRS GUMMARALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/020295
(KOTEKAL)
|
0213021000NRG23180820222792780
|
18/08/2022
|
ramudu
|
0213021WL0060253
|
ramudu
|
00415
|
SBIN0012908
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177234
|
|
MR GUMMARALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/020035
(KOTEKAL)
|
0213021000NRG23180820222792771
|
18/08/2022
|
BOYA SREENIVASULU
|
0213021WL0060253
|
BOYA SREENIVASULU
|
00468
|
UBIN0918938
|
504
|
504
|
Processed
|
29/08/2022
|
|
4268177242
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/020147
(KOTEKAL)
|
0213021000NRG23180820222792773
|
18/08/2022
|
VADDE ANITHA
|
0213021WL0060253
|
VADDE ANITHA
|
00468
|
UBIN0918938
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177241
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020147
(KOTEKAL)
|
0213021000NRG23180820222792772
|
18/08/2022
|
VADDE ANJINAYYA
|
0213021WL0060253
|
VADDE ANJINAYYA
|
00468
|
UBIN0918938
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177239
|
|
VADDE ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/020251
(KOTEKAL)
|
0213021000NRG23180820222792777
|
18/08/2022
|
KURUVA VASAMMA
|
0213021WL0060253
|
KURUVA VASAMMA
|
00468
|
UBIN0918938
|
1513
|
1513
|
Processed
|
29/08/2022
|
|
4268177240
|
|
KURUVA VASAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/020254
(KOTEKAL)
|
0213021000NRG23180820222792778
|
18/08/2022
|
Mahadevamma
|
0213021WL0060253
|
Mahadevamma
|
00468
|
UBIN0918938
|
1765
|
1765
|
Processed
|
29/08/2022
|
|
4268177231
|
|
ABBILI MAHADEVI ALIAS MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/020275
(KOTEKAL)
|
0213021000NRG23180820222792779
|
18/08/2022
|
shankarappa
|
0213021WL0060253
|
shankarappa
|
00468
|
UBIN0918938
|
504
|
504
|
Processed
|
29/08/2022
|
|
4268177232
|
|
BYTINTI SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17145
|
17145
|
|
|
|
|
|
|
|