|
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-13-021-008-011/011019
(PARLAPALLE)
|
0213021000NRG23010920222825170
|
01/09/2022
|
subhadramma
|
0213021WL0065444
|
subhadramma
|
00415
|
SBIN0000955
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665243575
|
|
MS GOLLA SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010211
(PARLAPALLE)
|
0213021000NRG23010920222825168
|
01/09/2022
|
Ayyappa
|
0213021WL0065443
|
Ayyappa
|
00415
|
SBIN0001804
|
926
|
926
|
Processed
|
12/09/2022
|
|
4665243576
|
|
MR KURUVA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010211
(PARLAPALLE)
|
0213021000NRG23010920222825167
|
01/09/2022
|
KURUVA LAKSHMI
|
0213021WL0065443
|
KURUVA LAKSHMI
|
00415
|
SBIN0001804
|
694
|
694
|
Processed
|
12/09/2022
|
|
4665243572
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010441
(PARLAPALLE)
|
0213021000NRG23010920222825171
|
01/09/2022
|
Saamtamma
|
0213021WL0065445
|
Saamtamma
|
00415
|
SBIN0001804
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665243571
|
|
MRS K SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/010638
(PARLAPALLE)
|
0213021000NRG23010920222825172
|
01/09/2022
|
Haseena
|
0213021WL0065445
|
Haseena
|
00415
|
SBIN0001804
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665243577
|
|
Mrs SHAIK HASEENA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/010936
(PARLAPALLE)
|
0213021000NRG23010920222825165
|
01/09/2022
|
mallikarjuna
|
0213021WL0065442
|
mallikarjuna
|
00415
|
SBIN0001804
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665243574
|
|
VADLA MALLIKARJUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
YEMMIGANUR
|
AP-13-021-008-011/010936
(PARLAPALLE)
|
0213021000NRG23010920222825166
|
01/09/2022
|
rameswaramma
|
0213021WL0065442
|
rameswaramma
|
00415
|
SBIN0001804
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665243573
|
|
MRS VADLA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-008-011/011019
(PARLAPALLE)
|
0213021000NRG23010920222825169
|
01/09/2022
|
narasimhudu
|
0213021WL0065444
|
narasimhudu
|
00468
|
UBIN0806528
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665243570
|
|
MR GOLLA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|