|
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-08-001-008-025/011158
(BOYALA PALLI)
|
0208001000NRG23230420220241331
|
23/04/2022
|
venkata subbaiah
|
0208001WL0009407
|
venkata subbaiah
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464167
|
|
venkata subbaiah
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-008-025/011186
(BOYALA PALLI)
|
0208001000NRG23230420220241338
|
23/04/2022
|
Bala Subbamma
|
0208001WL0009407
|
Bala Subbamma
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464168
|
|
Bala Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-008-025/011102
(BOYALA PALLI)
|
0208001000NRG23230420220241295
|
23/04/2022
|
ABHILAASH
|
0208001WL0009407
|
ABHILAASH
|
00078
|
CNRB0013279
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464192
|
|
ABHILAASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/010007
(BOYALA PALLI)
|
0208001000NRG23230420220240981
|
23/04/2022
|
Kommu Mariya Dasu
|
0208001WL0009407
|
Kommu Mariya Dasu
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464179
|
|
MR KOMMU MARIYADASU
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-008-025/010038
(BOYALA PALLI)
|
0208001000NRG23230420220241017
|
23/04/2022
|
yelisha
|
0208001WL0009407
|
yelisha
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464178
|
|
MR DORADLA YELISHA
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-008-025/010042
(BOYALA PALLI)
|
0208001000NRG23230420220241024
|
23/04/2022
|
Anuk
|
0208001WL0009407
|
Anuk
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464177
|
|
MR DORADLA ANUK
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/010090
(BOYALA PALLI)
|
0208001000NRG23230420220241085
|
23/04/2022
|
Venkataiah
|
0208001WL0009407
|
Venkataiah
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464175
|
|
MR VENKATAIAH KOMMU
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/010103
(BOYALA PALLI)
|
0208001000NRG23230420220241101
|
23/04/2022
|
Premsagar
|
0208001WL0009407
|
Premsagar
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464172
|
|
PREM SAGAR KOMMU
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/010110
(BOYALA PALLI)
|
0208001000NRG23230420220241111
|
23/04/2022
|
Yesudasu
|
0208001WL0009407
|
Yesudasu
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464170
|
|
YESUDANAM KOMMU
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/010146
(BOYALA PALLI)
|
0208001000NRG23230420220241148
|
23/04/2022
|
narayana
|
0208001WL0009407
|
narayana
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464174
|
|
MR BAIRAPOGU NARAYANA
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/010413
(BOYALA PALLI)
|
0208001000NRG23230420220241197
|
23/04/2022
|
kashi visvanadh
|
0208001WL0009407
|
kashi visvanadh
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464176
|
|
MR BOYALAPALLI KASHI VISVANADH
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/010990
(BOYALA PALLI)
|
0208001000NRG23230420220241242
|
23/04/2022
|
J dayavati
|
0208001WL0009407
|
J dayavati
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464173
|
|
DAYAVATHI JADDA
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-008-025/010997
(BOYALA PALLI)
|
0208001000NRG23230420220241248
|
23/04/2022
|
polaiah
|
0208001WL0009407
|
polaiah
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464169
|
|
POLAIAH KOMMU
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-008-025/011144
(BOYALA PALLI)
|
0208001000NRG23230420220241322
|
23/04/2022
|
THIRUMALAIAH
|
0208001WL0009407
|
THIRUMALAIAH
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464181
|
|
MR ANDUGULA THIRUMALAIAH
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-008-025/011147
(BOYALA PALLI)
|
0208001000NRG23230420220241324
|
23/04/2022
|
venkata subbamma
|
0208001WL0009407
|
venkata subbamma
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464180
|
|
MRS KOMMU VENKATA SUBBAMMA
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-008-025/011149
(BOYALA PALLI)
|
0208001000NRG23230420220241327
|
23/04/2022
|
venkataiah
|
0208001WL0009407
|
venkataiah
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464171
|
|
MR VENKATAIAH PAGIDI
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/011184
(BOYALA PALLI)
|
0208001000NRG23230420220241336
|
23/04/2022
|
nagalakshmi
|
0208001WL0009407
|
nagalakshmi
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464183
|
|
MRS YENIBERA NAGALAKSHMI
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-008-025/011186
(BOYALA PALLI)
|
0208001000NRG23230420220241337
|
23/04/2022
|
Bala Yesu
|
0208001WL0009407
|
Bala Yesu
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1108464182
|
|
MR KOMMU BALA YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
19
|
Yerragondapalem
|
AP-08-001-008-025/010006
(BOYALA PALLI)
|
0208001000NRG23230420220240980
|
23/04/2022
|
Kommu Santhoshamma
|
0208001WL0009407
|
Kommu Santhoshamma
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464189
|
|
Kommu Santhoshamma
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-008-025/010040
(BOYALA PALLI)
|
0208001000NRG23230420220241020
|
23/04/2022
|
narendrakumar
|
0208001WL0009407
|
narendrakumar
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464188
|
|
narendrakumar
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-008-025/010059
(BOYALA PALLI)
|
0208001000NRG23230420220241044
|
23/04/2022
|
Asheervadam
|
0208001WL0009407
|
Asheervadam
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464187
|
|
Asheervadam
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-008-025/010096
(BOYALA PALLI)
|
0208001000NRG23230420220241091
|
23/04/2022
|
Bujji
|
0208001WL0009407
|
Bujji
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464185
|
|
Bujji
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-008-025/010098
(BOYALA PALLI)
|
0208001000NRG23230420220241095
|
23/04/2022
|
rajasekhar
|
0208001WL0009407
|
rajasekhar
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464186
|
|
rajasekhar
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-008-025/011114
(BOYALA PALLI)
|
0208001000NRG23230420220241306
|
23/04/2022
|
Boyalapalli yesu mariyamma
|
0208001WL0009407
|
Boyalapalli yesu mariyamma
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464191
|
|
Boyalapalli yesu mariyamma
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-008-025/011138
(BOYALA PALLI)
|
0208001000NRG23230420220241320
|
23/04/2022
|
bujji danamma
|
0208001WL0009407
|
bujji danamma
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464184
|
|
bujji danamma
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-008-025/20593
(BOYALA PALLI)
|
0208001000NRG23230420220241342
|
23/04/2022
|
Pinnika Naga Malleswari
|
0208001WL0009407
|
Pinnika Naga Malleswari
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1108464190
|
|
Pinnika Naga Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|