|
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-08-001-003-016/060026
(KAASIKUNTA THANDA)
|
0208001000NRG23240920223787001
|
24/09/2022
|
sreekanth naik
|
0208001WL0096571
|
sreekanth naik
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890706
|
|
sreekanth naik
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/30196
(GOLLAVIDIPI)
|
0208001000NRG23240920223787941
|
24/09/2022
|
P Venkata Nagendrudu
|
0208001WL0096971
|
P Venkata Nagendrudu
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890701
|
|
P Venkata Nagendrudu
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-006-021/30196
(GOLLAVIDIPI)
|
0208001000NRG23240920223787940
|
24/09/2022
|
R Nagalakshmi
|
0208001WL0096971
|
R Nagalakshmi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890702
|
|
R Nagalakshmi
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/011183
(BOYALA PALLI)
|
0208001000NRG23240920223787083
|
24/09/2022
|
kotamma
|
0208001WL0096605
|
kotamma
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915890705
|
|
kotamma
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-009-027/011053
(GURIJE PALLI)
|
0208001000NRG23240920223787251
|
24/09/2022
|
guravaiah
|
0208001WL0096669
|
guravaiah
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890704
|
|
guravaiah
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23240920223787207
|
24/09/2022
|
Polu Kalavathi
|
0208001WL0096646
|
Polu Kalavathi
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915890703
|
|
Polu Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23240920223787905
|
24/09/2022
|
Sandrapati Vijaya babu
|
0208001WL0096952
|
Sandrapati Vijaya babu
|
00089
|
CBIN0284881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890707
|
|
Sandrapati Vijaya babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23240920223787899
|
24/09/2022
|
Talapati Ram babu
|
0208001WL0096949
|
Talapati Ram babu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890709
|
|
MR THALAPATI RAMBABU
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23240920223787906
|
24/09/2022
|
Garnipudi Rani
|
0208001WL0096952
|
Garnipudi Rani
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890711
|
|
MRS GARNIPUDI RANI
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/20597
(BOYALA PALLI)
|
0208001000NRG23240920223787168
|
24/09/2022
|
Kommu Mariya Babu
|
0208001WL0096630
|
Kommu Mariya Babu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890708
|
|
MR MARIYA BABU KOMMU
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-009-027/010058
(GURIJE PALLI)
|
0208001000NRG23240920223787285
|
24/09/2022
|
Ramaiahh
|
0208001WL0096681
|
Ramaiahh
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890710
|
|
MR PERIKA RAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
12
|
Yerragondapalem
|
AP-08-001-006-021/010033
(GOLLAVIDIPI)
|
0208001000NRG23240920223787937
|
24/09/2022
|
Venkatamma
|
0208001WL0096969
|
Venkatamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890719
|
|
Venkatamma
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-006-021/010331
(GOLLAVIDIPI)
|
0208001000NRG23240920223787926
|
24/09/2022
|
Mastanamma
|
0208001WL0096963
|
Mastanamma
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6915890717
|
|
Mastanamma
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23240920223787900
|
24/09/2022
|
Talapati Ravana
|
0208001WL0096949
|
Talapati Ravana
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890722
|
|
Talapati Ravana
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23240920223787886
|
24/09/2022
|
Nakka Rama Devi
|
0208001WL0096940
|
Nakka Rama Devi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890712
|
|
Nakka Rama Devi
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-006-021/30216
(GOLLAVIDIPI)
|
0208001000NRG23240920223787885
|
24/09/2022
|
Nakka Srinivasarao
|
0208001WL0096940
|
Nakka Srinivasarao
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890716
|
|
Nakka Srinivasarao
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/010059
(BOYALA PALLI)
|
0208001000NRG23240920223787120
|
24/09/2022
|
Asheervadam
|
0208001WL0096613
|
Asheervadam
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890718
|
|
Asheervadam
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-008-025/011114
(BOYALA PALLI)
|
0208001000NRG23240920223787114
|
24/09/2022
|
Boyalapalli yesu mariyamma
|
0208001WL0096610
|
Boyalapalli yesu mariyamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890724
|
|
Boyalapalli yesu mariyamma
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-008-025/20592
(BOYALA PALLI)
|
0208001000NRG23240920223787037
|
24/09/2022
|
Pagidi Anjamma
|
0208001WL0096589
|
Pagidi Anjamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890721
|
|
Pagidi Anjamma
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-008-025/20592
(BOYALA PALLI)
|
0208001000NRG23240920223787038
|
24/09/2022
|
Pagidi Narayana
|
0208001WL0096589
|
Pagidi Narayana
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890713
|
|
Pagidi Narayana
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-008-025/20597
(BOYALA PALLI)
|
0208001000NRG23240920223787167
|
24/09/2022
|
Kommu Esteramma
|
0208001WL0096630
|
Kommu Esteramma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890720
|
|
Kommu Esteramma
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-009-027/010191
(GURIJE PALLI)
|
0208001000NRG23240920223787222
|
24/09/2022
|
Swarupa
|
0208001WL0096654
|
Swarupa
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890715
|
|
Swarupa
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-009-027/011053
(GURIJE PALLI)
|
0208001000NRG23240920223787252
|
24/09/2022
|
nagamma
|
0208001WL0096669
|
nagamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890714
|
|
nagamma
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-009-027/011059
(GURIJE PALLI)
|
0208001000NRG23240920223787353
|
24/09/2022
|
bala nagammaaa
|
0208001WL0096701
|
bala nagammaaa
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915890725
|
|
bala nagammaaa
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23240920223787206
|
24/09/2022
|
Polu Ramulu
|
0208001WL0096646
|
Polu Ramulu
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915890723
|
|
Polu Ramulu
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-009-027/20420
(GURIJE PALLI)
|
0208001000NRG23240920223787226
|
24/09/2022
|
Pallepogu Chandrika
|
0208001WL0096656
|
Pallepogu Chandrika
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915890726
|
|
Pallepogu Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38293
|
38293
|
|
|
|
|
|
|
|