|
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-08-001-004-017/040111
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342720
|
27/02/2023
|
Rattamma
|
0208001WL186357
|
Rattamma
|
00019
|
APGB0005058
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651079
|
|
Mrs RATHAMMA BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/8070552
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342716
|
27/02/2023
|
Mekala chinna rathna raju
|
0208001WL186354
|
Mekala chinna rathna raju
|
00019
|
APGB0005058
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651075
|
|
Mekathoti Chinaratna Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/8070559
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342713
|
27/02/2023
|
Banavath Bali Bai
|
0208001WL186353
|
Banavath Bali Bai
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0240651074
|
|
Mrs BALI BAI BANAVTAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010745
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342719
|
27/02/2023
|
Atchamma
|
0208001WL186356
|
Atchamma
|
00415
|
SBIN0002815
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651077
|
|
MRS THALUPURI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/011186
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342711
|
27/02/2023
|
Balamma
|
0208001WL186351
|
Balamma
|
00415
|
SBIN0002815
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651076
|
|
ERIGINABOINA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/8070552
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342715
|
27/02/2023
|
Mekathoti Prasanna
|
0208001WL186354
|
Mekathoti Prasanna
|
00415
|
SBIN0002815
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651073
|
|
MRS MEKATHOTI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070558
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342710
|
27/02/2023
|
S Guravamma
|
0208001WL186350
|
S Guravamma
|
00415
|
SBIN0002815
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651072
|
|
MS GURAVAMMA POLISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/013487
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342709
|
27/02/2023
|
Suvarna
|
0208001WL186349
|
Suvarna
|
00468
|
UBIN0819417
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651071
|
|
CHELLAKURI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/014305
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342717
|
27/02/2023
|
mallikarjuna
|
0208001WL186355
|
mallikarjuna
|
00468
|
UBIN0819417
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651078
|
|
MINUKURI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/014305
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342718
|
27/02/2023
|
puspavathi
|
0208001WL186355
|
puspavathi
|
00468
|
UBIN0819417
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651070
|
|
MINUKURI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/8070555
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342712
|
27/02/2023
|
Bejawada Danamma
|
0208001WL186352
|
Bejawada Danamma
|
00468
|
UBIN0819417
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0240651068
|
|
BEJAWADA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/8070559
(YERRAGONDAPALEM)
|
0208001000NRG23270220234342714
|
27/02/2023
|
Banavath Srinu Naik
|
0208001WL186353
|
Banavath Srinu Naik
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0240651069
|
|
SRINU NAIK BANAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|