|
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-13-021-004-006/010004
(DIVAMDINNE)
|
0213021000NRG23240420220328515
|
24/04/2022
|
Mallikaarjuna
|
0213021WL0007092
|
Mallikaarjuna
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226234
|
|
Mallikaarjuna
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010020
(DIVAMDINNE)
|
0213021000NRG23240420220328521
|
24/04/2022
|
RAMANJINEYULU
|
0213021WL0007092
|
RAMANJINEYULU
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226241
|
|
RAMANJINEYULU
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010617
(DIVAMDINNE)
|
0213021000NRG23240420220328528
|
24/04/2022
|
Paarlapali Dubbanna
|
0213021WL0007092
|
Paarlapali Dubbanna
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226235
|
|
Paarlapali Dubbanna
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010633
(DIVAMDINNE)
|
0213021000NRG23240420220328531
|
24/04/2022
|
Venkata Ramudu
|
0213021WL0007092
|
Venkata Ramudu
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226233
|
|
Venkata Ramudu
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010857
(DIVAMDINNE)
|
0213021000NRG23240420220328559
|
24/04/2022
|
Venkatesh
|
0213021WL0007092
|
Venkatesh
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226245
|
|
Venkatesh
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23240420220328606
|
24/04/2022
|
KURUVA NAGARAJU
|
0213021WL0007092
|
KURUVA NAGARAJU
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226244
|
|
KURUVA NAGARAJU
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/11402
(DIVAMDINNE)
|
0213021000NRG23240420220328607
|
24/04/2022
|
KURUVA RANGAMMA
|
0213021WL0007092
|
KURUVA RANGAMMA
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226242
|
|
KURUVA RANGAMMA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23240420220328608
|
24/04/2022
|
KURUVA SRI RAMULU
|
0213021WL0007092
|
KURUVA SRI RAMULU
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226248
|
|
KURUVA SRI RAMULU
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/11403
(DIVAMDINNE)
|
0213021000NRG23240420220328609
|
24/04/2022
|
KURUVA VENKATESWARAMMA
|
0213021WL0007092
|
KURUVA VENKATESWARAMMA
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226247
|
|
KURUVA VENKATESWARAMMA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/11404
(DIVAMDINNE)
|
0213021000NRG23240420220328610
|
24/04/2022
|
K NAGESH
|
0213021WL0007092
|
K NAGESH
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226243
|
|
K NAGESH
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/11405
(DIVAMDINNE)
|
0213021000NRG23240420220328611
|
24/04/2022
|
KURUVA SHARADA
|
0213021WL0007092
|
KURUVA SHARADA
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226236
|
|
KURUVA SHARADA
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/11406
(DIVAMDINNE)
|
0213021000NRG23240420220328612
|
24/04/2022
|
ERESHU KURUVA
|
0213021WL0007092
|
ERESHU KURUVA
|
00019
|
APGB0003127
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424226240
|
|
ERESHU KURUVA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010095
(ENIGABALA)
|
0213021000NRG23240420220326702
|
24/04/2022
|
G ANITHAMMA
|
0213021WL0007052
|
G ANITHAMMA
|
00019
|
APGB0003127
|
826
|
826
|
Processed
|
21/05/2022
|
|
1424226239
|
|
G ANITHAMMA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010095
(ENIGABALA)
|
0213021000NRG23240420220326701
|
24/04/2022
|
G MANOHAR
|
0213021WL0007052
|
G MANOHAR
|
00019
|
APGB0003127
|
826
|
826
|
Processed
|
21/05/2022
|
|
1424226246
|
|
G MANOHAR
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010653
(ENIGABALA)
|
0213021000NRG23240420220326719
|
24/04/2022
|
Besanna
|
0213021WL0007052
|
Besanna
|
00019
|
APGB0003127
|
826
|
826
|
Processed
|
21/05/2022
|
|
1424226237
|
|
Besanna
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010697
(ENIGABALA)
|
0213021000NRG23240420220327097
|
24/04/2022
|
Marthamma
|
0213021WL0007062
|
Marthamma
|
00019
|
APGB0003127
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226238
|
|
Marthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010210
(ENIGABALA)
|
0213021000NRG23240420220327067
|
24/04/2022
|
NAYAKANTI MERAMMA
|
0213021WL0007062
|
NAYAKANTI MERAMMA
|
00415
|
SBIN0000955
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226259
|
|
MRS NAYAKANTI MERAMMA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-005-007/010232
(ENIGABALA)
|
0213021000NRG23240420220327077
|
24/04/2022
|
Mery Joythi
|
0213021WL0007062
|
Mery Joythi
|
00415
|
SBIN0000955
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226252
|
|
MS NAYAKANTI MARY JYOTHI
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-005-007/010290
(ENIGABALA)
|
0213021000NRG23240420220327080
|
24/04/2022
|
bajaari
|
0213021WL0007062
|
bajaari
|
00415
|
SBIN0000955
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226269
|
|
MR PALAKOMMA BAJARI
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-005-007/010699
(ENIGABALA)
|
0213021000NRG23240420220327098
|
24/04/2022
|
Parvathi
|
0213021WL0007062
|
Parvathi
|
00415
|
SBIN0000955
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226274
|
|
MS G PARVATHI
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-005-007/10704
(ENIGABALA)
|
0213021000NRG23240420220327100
|
24/04/2022
|
KANEPOGU ALEKHYA
|
0213021WL0007062
|
KANEPOGU ALEKHYA
|
00415
|
SBIN0000955
|
819
|
819
|
Processed
|
21/05/2022
|
|
1424226262
|
|
MRS KANEPOGU ALEKHYA
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-005-007/10704
(ENIGABALA)
|
0213021000NRG23240420220327099
|
24/04/2022
|
KANEPOGU THYARAJU
|
0213021WL0007062
|
KANEPOGU THYARAJU
|
00415
|
SBIN0000955
|
819
|
819
|
Rejected
|
21/05/2022
|
|
1424226261
|
No Such Account
|
|
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/010043
(KOTEKAL)
|
0213021000NRG23240420220329619
|
24/04/2022
|
Paarwati
|
0213021WL0007112
|
Paarwati
|
00415
|
SBIN0000955
|
927
|
927
|
Processed
|
21/05/2022
|
|
1424226249
|
|
MRS DEVARLA PARVATI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/010047
(KOTEKAL)
|
0213021000NRG23240420220329621
|
24/04/2022
|
Jyothi
|
0213021WL0007112
|
Jyothi
|
00415
|
SBIN0000955
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424226271
|
|
MRS KUNDELU JYOTI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/010061
(KOTEKAL)
|
0213021000NRG23240420220329622
|
24/04/2022
|
Dastagiri
|
0213021WL0007112
|
Dastagiri
|
00415
|
SBIN0000955
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424226265
|
|
MR MULUGUNDAM DASTAGIRI
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/010073
(KOTEKAL)
|
0213021000NRG23240420220329627
|
24/04/2022
|
Husenamma
|
0213021WL0007112
|
Husenamma
|
00415
|
SBIN0000955
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424226273
|
|
MRS BOGGALA USSEINAMMA
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/010089
(KOTEKAL)
|
0213021000NRG23240420220329629
|
24/04/2022
|
LAKSHMI
|
0213021WL0007112
|
LAKSHMI
|
00415
|
SBIN0000955
|
371
|
371
|
Processed
|
21/05/2022
|
|
1424226250
|
|
MRS GADDAMU VENKATA LAKSHMI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/010238
(KOTEKAL)
|
0213021000NRG23240420220329639
|
24/04/2022
|
SUMITHRA
|
0213021WL0007112
|
SUMITHRA
|
00415
|
SBIN0000955
|
927
|
927
|
Processed
|
21/05/2022
|
|
1424226254
|
|
MRS DEEVARLA SUMITHRA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/010304
(KOTEKAL)
|
0213021000NRG23240420220329664
|
24/04/2022
|
narasihmulu
|
0213021WL0007112
|
narasihmulu
|
00415
|
SBIN0000955
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424226255
|
|
MR RAMITHI NARASIMHULU
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/010316
(KOTEKAL)
|
0213021000NRG23240420220329671
|
24/04/2022
|
Narasamma
|
0213021WL0007112
|
Narasamma
|
00415
|
SBIN0000955
|
927
|
927
|
Processed
|
21/05/2022
|
|
1424226251
|
|
MRS BOYA GADDAM NARASAMMA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/010355
(KOTEKAL)
|
0213021000NRG23240420220329673
|
24/04/2022
|
Anjanaiah
|
0213021WL0007112
|
Anjanaiah
|
00415
|
SBIN0000955
|
742
|
742
|
Processed
|
21/05/2022
|
|
1424226257
|
|
MR GADDAM ANJINEYA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/010841
(KOTEKAL)
|
0213021000NRG23240420220326945
|
24/04/2022
|
chinna kaburi
|
0213021WL0007058
|
chinna kaburi
|
00415
|
SBIN0000955
|
1256
|
1256
|
Processed
|
21/05/2022
|
|
1424226264
|
|
MR GADDAM CHINNAKADABOORI
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/010866
(KOTEKAL)
|
0213021000NRG23240420220329703
|
24/04/2022
|
sunkalamma
|
0213021WL0007112
|
sunkalamma
|
00415
|
SBIN0000955
|
927
|
927
|
Processed
|
21/05/2022
|
|
1424226253
|
|
MISS RAMITHI SUNKULAMMA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/010933
(KOTEKAL)
|
0213021000NRG23240420220329717
|
24/04/2022
|
SUJATHA
|
0213021WL0007112
|
SUJATHA
|
00415
|
SBIN0000955
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424226263
|
|
MRS BOGGALA SUJATA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23240420220329724
|
24/04/2022
|
shankaramma
|
0213021WL0007112
|
shankaramma
|
00415
|
SBIN0000955
|
927
|
927
|
Processed
|
21/05/2022
|
|
1424226266
|
|
MRS GUNDRALLA SANKARAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23240420220329726
|
24/04/2022
|
thayamma
|
0213021WL0007112
|
thayamma
|
00415
|
SBIN0000955
|
556
|
556
|
Processed
|
21/05/2022
|
|
1424226267
|
|
MRS BOGGALA THAYAMMA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23240420220329729
|
24/04/2022
|
Gopal
|
0213021WL0007112
|
Gopal
|
00415
|
SBIN0000955
|
742
|
742
|
Processed
|
21/05/2022
|
|
1424226260
|
|
MR BOYAPAINTI GOPAL
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23240420220326953
|
24/04/2022
|
Chinna Thayanna
|
0213021WL0007058
|
Chinna Thayanna
|
00415
|
SBIN0000955
|
1256
|
1256
|
Processed
|
21/05/2022
|
|
1424226256
|
|
MR GADDAM CHINNATHAYANNA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/011003
(KOTEKAL)
|
0213021000NRG23240420220326954
|
24/04/2022
|
Saritha
|
0213021WL0007058
|
Saritha
|
00415
|
SBIN0000955
|
1256
|
1256
|
Processed
|
21/05/2022
|
|
1424226272
|
|
MRS BOYA SARITHA
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23240420220328507
|
24/04/2022
|
Maheseswari
|
0213021WL0007090
|
Maheseswari
|
00415
|
SBIN0000955
|
1180
|
1180
|
Processed
|
21/05/2022
|
|
1424226268
|
|
MR GUDISE MAHESWARI
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-015-019/011017
(KOTEKAL)
|
0213021000NRG23240420220328506
|
24/04/2022
|
Veerendra
|
0213021WL0007090
|
Veerendra
|
00415
|
SBIN0000955
|
1180
|
1180
|
Processed
|
21/05/2022
|
|
1424226258
|
|
MR GUDESE VEERENDRA
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-015-019/011018
(KOTEKAL)
|
0213021000NRG23240420220328508
|
24/04/2022
|
Padma
|
0213021WL0007090
|
Padma
|
00415
|
SBIN0000955
|
1180
|
1180
|
Processed
|
21/05/2022
|
|
1424226270
|
|
MRS BOYA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24828
|
24828
|
|
|
|
|
|
|
|
|
43
|
YEMMIGANUR
|
AP-13-021-015-019/010460
(KOTEKAL)
|
0213021000NRG23240420220326925
|
24/04/2022
|
GADDAM RAMESH
|
0213021WL0007058
|
GADDAM RAMESH
|
00415
|
SBIN0012908
|
1256
|
1256
|
Processed
|
21/05/2022
|
|
1424226275
|
|
MR GADDAM RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
44
|
YEMMIGANUR
|
AP-13-021-005-007/010004
(ENIGABALA)
|
0213021000NRG23240420220326676
|
24/04/2022
|
MALA MALLESH
|
0213021WL0007052
|
MALA MALLESH
|
00415
|
SBIN0021049
|
826
|
826
|
Processed
|
21/05/2022
|
|
1424226276
|
|
MR MALA MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
45
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23240420220329660
|
24/04/2022
|
Naganna
|
0213021WL0007112
|
Naganna
|
00468
|
UBIN0806528
|
556
|
556
|
Processed
|
21/05/2022
|
|
1424226277
|
|
Naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-015-019/020139
(KOTEKAL)
|
0213021000NRG23240420220328666
|
24/04/2022
|
NARASIMHULU
|
0213021WL0007095
|
NARASIMHULU
|
00468
|
UBIN0918938
|
1026
|
1026
|
Processed
|
21/05/2022
|
|
1424226278
|
|
NARASIMHULU
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-015-019/020297
(KOTEKAL)
|
0213021000NRG23240420220328692
|
24/04/2022
|
mallamma
|
0213021WL0007095
|
mallamma
|
00468
|
UBIN0918938
|
1231
|
1231
|
Processed
|
21/05/2022
|
|
1424226279
|
|
mallamma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-015-019/020300
(KOTEKAL)
|
0213021000NRG23240420220328695
|
24/04/2022
|
SUNITHA
|
0213021WL0007095
|
SUNITHA
|
00468
|
UBIN0918938
|
1231
|
1231
|
Processed
|
21/05/2022
|
|
1424226280
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42087
|
42087
|
|
|
|
|
|
|
|