|
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-08-001-007-024/010094
(GANGAPALEM)
|
0208001000NRG23100620222606605
|
10/06/2022
|
dandeboina.SIVA
|
0208001WL0044440
|
dandeboina.SIVA
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976014
|
|
dandeboina SIVA
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-007-024/010475
(GANGAPALEM)
|
0208001000NRG23100620222606832
|
10/06/2022
|
Ramulu
|
0208001WL0044440
|
Ramulu
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976013
|
|
Ramulu
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-007-024/010507
(GANGAPALEM)
|
0208001000NRG23100620222606847
|
10/06/2022
|
Venkatamma
|
0208001WL0044440
|
Venkatamma
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976012
|
|
Venkatamma
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-007-024/010548
(GANGAPALEM)
|
0208001000NRG23100620222606867
|
10/06/2022
|
b.peddha kasaiah
|
0208001WL0044440
|
b.peddha kasaiah
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976011
|
|
b peddha kasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Yerragondapalem
|
AP-08-001-007-024/010554
(GANGAPALEM)
|
0208001000NRG23100620222606872
|
10/06/2022
|
k.mangamma.
|
0208001WL0044440
|
k.mangamma.
|
00019
|
APGB0005091
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976015
|
|
k mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
Yerragondapalem
|
AP-08-001-007-024/010072
(GANGAPALEM)
|
0208001000NRG23100620222606567
|
10/06/2022
|
VALLEM RAJESWARI
|
0208001WL0044440
|
VALLEM RAJESWARI
|
00019
|
APGB0005132
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976021
|
|
VALLEM RAJESWARI
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-007-024/010074
(GANGAPALEM)
|
0208001000NRG23100620222606572
|
10/06/2022
|
Salamma
|
0208001WL0044440
|
Salamma
|
00019
|
APGB0005132
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976017
|
|
Salamma
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-007-024/010249
(GANGAPALEM)
|
0208001000NRG23100620222606724
|
10/06/2022
|
Vallem NagaMalleswari
|
0208001WL0044440
|
Vallem NagaMalleswari
|
00019
|
APGB0005132
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976022
|
|
Vallem NagaMalleswari
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-007-024/010310
(GANGAPALEM)
|
0208001000NRG23100620222606758
|
10/06/2022
|
Lakshamma
|
0208001WL0044440
|
Lakshamma
|
00019
|
APGB0005132
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976016
|
|
Lakshamma
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-007-024/010578
(GANGAPALEM)
|
0208001000NRG23100620222606891
|
10/06/2022
|
Nakka VenkataRavana
|
0208001WL0044440
|
Nakka VenkataRavana
|
00019
|
APGB0005132
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976020
|
|
Nakka VenkataRavana
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-007-024/010616
(GANGAPALEM)
|
0208001000NRG23100620222606903
|
10/06/2022
|
CHATTAM RAMA KOTESWARI
|
0208001WL0044440
|
CHATTAM RAMA KOTESWARI
|
00019
|
APGB0005132
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340976018
|
|
CHATTAM RAMA KOTESWARI
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-007-024/010630
(GANGAPALEM)
|
0208001000NRG23100620222606916
|
10/06/2022
|
kalyani
|
0208001WL0044440
|
kalyani
|
00019
|
APGB0005132
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340976019
|
|
kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
Yerragondapalem
|
AP-08-001-007-024/010393
(GANGAPALEM)
|
0208001000NRG23100620222606799
|
10/06/2022
|
Kurra Nagaanjali
|
0208001WL0044440
|
Kurra Nagaanjali
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976023
|
|
Kurra Nagaanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
Yerragondapalem
|
AP-08-001-007-024/010616
(GANGAPALEM)
|
0208001000NRG23100620222606900
|
10/06/2022
|
chinna yogaiah
|
0208001WL0044440
|
chinna yogaiah
|
00415
|
SBIN0000780
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340976024
|
|
MR CHATTAM CHINNAYOGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
15
|
Yerragondapalem
|
AP-08-001-007-024/010090
(GANGAPALEM)
|
0208001000NRG23100620222606596
|
10/06/2022
|
Pullaiah
|
0208001WL0044440
|
Pullaiah
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976026
|
|
MR CHINNA PULLAIAH CHATTAM
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-007-024/010106
(GANGAPALEM)
|
0208001000NRG23100620222606627
|
10/06/2022
|
VENKATA RAO
|
0208001WL0044440
|
VENKATA RAO
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976031
|
|
MR VENKATA RAO DANDEBOINA
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-007-024/010113
(GANGAPALEM)
|
0208001000NRG23100620222606638
|
10/06/2022
|
MALLEKARJUNA
|
0208001WL0044440
|
MALLEKARJUNA
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976027
|
|
MR MALLIKARJUNA MOGILI
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-007-024/010224
(GANGAPALEM)
|
0208001000NRG23100620222606714
|
10/06/2022
|
anjaneyulu
|
0208001WL0044440
|
anjaneyulu
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976030
|
|
MR DANDEBOYINA ANJANEYULU
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-007-024/010283
(GANGAPALEM)
|
0208001000NRG23100620222606743
|
10/06/2022
|
RAJU
|
0208001WL0044440
|
RAJU
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976032
|
|
MR RAGALA RAJU
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-007-024/010353
(GANGAPALEM)
|
0208001000NRG23100620222606778
|
10/06/2022
|
EDUKONDALU
|
0208001WL0044440
|
EDUKONDALU
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976033
|
|
MR VALLEM EDUKONDALU
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-007-024/010380
(GANGAPALEM)
|
0208001000NRG23100620222606790
|
10/06/2022
|
SRINU
|
0208001WL0044440
|
SRINU
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976034
|
|
MR GOPIDESI SRINU
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-007-024/010420
(GANGAPALEM)
|
0208001000NRG23100620222606814
|
10/06/2022
|
thota.venkateswarlu
|
0208001WL0044440
|
thota.venkateswarlu
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976025
|
|
MR VENKATA NARAYANA VADDEMPUDI
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-007-024/010544
(GANGAPALEM)
|
0208001000NRG23100620222606866
|
10/06/2022
|
lakshman rao
|
0208001WL0044440
|
lakshman rao
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976028
|
|
MR TUMMALAPALLI LAKSHMANARAO
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-007-024/010580
(GANGAPALEM)
|
0208001000NRG23100620222606894
|
10/06/2022
|
Yamini Vasantha Bhramari
|
0208001WL0044440
|
Yamini Vasantha Bhramari
|
00415
|
SBIN0002815
|
525
|
525
|
Processed
|
26/07/2022
|
|
3340976029
|
|
MS ANNAMARAJU YAMINI VASANTHA BHRAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
25
|
Yerragondapalem
|
AP-08-001-007-024/010413
(GANGAPALEM)
|
0208001000NRG23100620222606810
|
10/06/2022
|
mallikarjuna
|
0208001WL0044440
|
mallikarjuna
|
00468
|
UBIN0803812
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976035
|
|
mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
26
|
Yerragondapalem
|
AP-08-001-007-024/010047
(GANGAPALEM)
|
0208001000NRG23100620222606544
|
10/06/2022
|
PAVAN KUMAR
|
0208001WL0044440
|
PAVAN KUMAR
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976043
|
|
PAVAN KUMAR
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-007-024/010109
(GANGAPALEM)
|
0208001000NRG23100620222606632
|
10/06/2022
|
Srinu
|
0208001WL0044440
|
Srinu
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976039
|
|
Srinu
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-007-024/010174
(GANGAPALEM)
|
0208001000NRG23100620222606684
|
10/06/2022
|
VENKATESWARLU
|
0208001WL0044440
|
VENKATESWARLU
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976042
|
|
VENKATESWARLU
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-007-024/010191
(GANGAPALEM)
|
0208001000NRG23100620222606699
|
10/06/2022
|
Venkata Ramaiah
|
0208001WL0044440
|
Venkata Ramaiah
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976037
|
|
Venkata Ramaiah
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-007-024/010268
(GANGAPALEM)
|
0208001000NRG23100620222606737
|
10/06/2022
|
SIVAIAH
|
0208001WL0044440
|
SIVAIAH
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976038
|
|
SIVAIAH
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-007-024/010326
(GANGAPALEM)
|
0208001000NRG23100620222606768
|
10/06/2022
|
yellaiah
|
0208001WL0044440
|
yellaiah
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976036
|
|
yellaiah
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-007-024/010438
(GANGAPALEM)
|
0208001000NRG23100620222606818
|
10/06/2022
|
vallem.Venkayamma
|
0208001WL0044440
|
vallem.Venkayamma
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976041
|
|
vallem Venkayamma
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-007-024/010513
(GANGAPALEM)
|
0208001000NRG23100620222606851
|
10/06/2022
|
anjaneyulu
|
0208001WL0044440
|
anjaneyulu
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976040
|
|
anjaneyulu
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-007-024/010516
(GANGAPALEM)
|
0208001000NRG23100620222606856
|
10/06/2022
|
chinna.ravana
|
0208001WL0044440
|
chinna.ravana
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340976044
|
|
chinna ravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|