|
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-13-021-012-016/040027
(KANDANATHI)
|
0213021000NRG23200720222745321
|
20/07/2022
|
Saroja
|
0213021WL0054530
|
Saroja
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3402051204
|
|
MISS GOLLA SOROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/040055
(KANDANATHI)
|
0213021000NRG23200720222745325
|
20/07/2022
|
Lakshmi
|
0213021WL0054530
|
Lakshmi
|
00415
|
SBIN0000955
|
956
|
956
|
Processed
|
29/07/2022
|
|
3402051205
|
|
MISS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/040173
(KANDANATHI)
|
0213021000NRG23200720222745327
|
20/07/2022
|
Lakshmi
|
0213021WL0054530
|
Lakshmi
|
00415
|
SBIN0000955
|
478
|
478
|
Processed
|
29/07/2022
|
|
3402051206
|
|
MISS GOLLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/040173
(KANDANATHI)
|
0213021000NRG23200720222745326
|
20/07/2022
|
Sunkanna
|
0213021WL0054530
|
Sunkanna
|
00415
|
SBIN0000955
|
478
|
478
|
Processed
|
29/07/2022
|
|
3402051207
|
|
MR GOLLA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/040269
(KANDANATHI)
|
0213021000NRG23200720222745330
|
20/07/2022
|
Ramadasu
|
0213021WL0054530
|
Ramadasu
|
00415
|
SBIN0012908
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3402051203
|
|
MOKASI RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/040027
(KANDANATHI)
|
0213021000NRG23200720222745320
|
20/07/2022
|
THIMMAPPA
|
0213021WL0054530
|
THIMMAPPA
|
00468
|
UBIN0806528
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3402051202
|
|
GOLLA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/040038
(KANDANATHI)
|
0213021000NRG23200720222745323
|
20/07/2022
|
Ramalingadu
|
0213021WL0054530
|
Ramalingadu
|
00468
|
UBIN0806528
|
478
|
478
|
Processed
|
29/07/2022
|
|
3402051198
|
|
GOLLA RAMALINGADU
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/040055
(KANDANATHI)
|
0213021000NRG23200720222745324
|
20/07/2022
|
YA LLAPPA
|
0213021WL0054530
|
YA LLAPPA
|
00468
|
UBIN0806528
|
956
|
956
|
Processed
|
29/07/2022
|
|
3402051197
|
|
MR GOLLA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/040262
(KANDANATHI)
|
0213021000NRG23200720222745328
|
20/07/2022
|
Timmappa
|
0213021WL0054530
|
Timmappa
|
00468
|
UBIN0806528
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3402051199
|
|
MR VEERABATHINI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/040269
(KANDANATHI)
|
0213021000NRG23200720222745331
|
20/07/2022
|
Sujatha
|
0213021WL0054530
|
Sujatha
|
00468
|
UBIN0806528
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3402051201
|
|
MOKASI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/040273
(KANDANATHI)
|
0213021000NRG23200720222745332
|
20/07/2022
|
Chinna Timmareddy
|
0213021WL0054530
|
Chinna Timmareddy
|
00468
|
UBIN0806528
|
956
|
956
|
Processed
|
29/07/2022
|
|
3402051200
|
|
GOLLA CHINNA THIMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10282
|
10282
|
|
|
|
|
|
|
|