|
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-13-021-009-013/11203
(KADIMETLA)
|
0213021000NRG23101120222911604
|
10/11/2022
|
MALA MAHALAKSHMI
|
0213021WL0090005
|
MALA MAHALAKSHMI
|
00045
|
BARB0ADONIX
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010578953
|
|
MALA MAHALAKSHMI
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/11209
(KADIMETLA)
|
0213021000NRG23101120222911628
|
10/11/2022
|
BOYA SARASWATHI
|
0213021WL0090017
|
BOYA SARASWATHI
|
00045
|
BARB0ADONIX
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578954
|
|
BOYA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/011177
(KADIMETLA)
|
0213021000NRG23101120222911614
|
10/11/2022
|
golla lakshmi
|
0213021WL0090009
|
golla lakshmi
|
00078
|
CNRB0004494
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578955
|
|
golla lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/010245
(KADIMETLA)
|
0213021000NRG23101120222911602
|
10/11/2022
|
Padmavathi
|
0213021WL0090004
|
Padmavathi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578956
|
|
MRS BOYA PADMAVATHI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010486
(KADIMETLA)
|
0213021000NRG23101120222911607
|
10/11/2022
|
MALA PARVATHI
|
0213021WL0090006
|
MALA PARVATHI
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578957
|
|
MRS MALA PARVATHI
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/11199
(KADIMETLA)
|
0213021000NRG23101120222911623
|
10/11/2022
|
GOLLA BHEEMESH
|
0213021WL0090014
|
GOLLA BHEEMESH
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010578958
|
|
MR GOLLA BHEEMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010281
(KADIMETLA)
|
0213021000NRG23101120222911633
|
10/11/2022
|
Maha Lakshmi
|
0213021WL0090019
|
Maha Lakshmi
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578962
|
|
MRS BOYA MAHALAKSHMI
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/010548
(KADIMETLA)
|
0213021000NRG23101120222911612
|
10/11/2022
|
mala siva
|
0213021WL0090008
|
mala siva
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578960
|
|
MR MALA SIVA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/11199
(KADIMETLA)
|
0213021000NRG23101120222911622
|
10/11/2022
|
GOLLA SUNITHA
|
0213021WL0090014
|
GOLLA SUNITHA
|
00415
|
SBIN0001804
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010578963
|
|
MRS GOLLA SUNITHA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/11203
(KADIMETLA)
|
0213021000NRG23101120222911603
|
10/11/2022
|
MALA GOVINDU
|
0213021WL0090005
|
MALA GOVINDU
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578959
|
|
MR MALA GOVINDU
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/11209
(KADIMETLA)
|
0213021000NRG23101120222911629
|
10/11/2022
|
BOYA RAMUDU
|
0213021WL0090017
|
BOYA RAMUDU
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578964
|
|
MR BOYA RAMUDU
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/11210
(KADIMETLA)
|
0213021000NRG23101120222911616
|
10/11/2022
|
M SHARADHA
|
0213021WL0090011
|
M SHARADHA
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578961
|
|
MRS MALA SHARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/11210
(KADIMETLA)
|
0213021000NRG23101120222911617
|
10/11/2022
|
MULI MUNISWAMY
|
0213021WL0090011
|
MULI MUNISWAMY
|
00415
|
SBIN0021049
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010578965
|
|
MR MALA MUNISWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15934
|
15934
|
|
|
|
|
|
|
|