|
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-08-001-008-025/010771
(BOYALA PALLI)
|
0208001000NRG23310520221985596
|
31/05/2022
|
Chinnavenkataiah
|
0208001WL0036602
|
Chinnavenkataiah
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828033
|
|
Chinnavenkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-008-025/010347
(BOYALA PALLI)
|
0208001000NRG23310520221985547
|
31/05/2022
|
Chalamaiah
|
0208001WL0036602
|
Chalamaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828035
|
|
CHALAMAIAH PALADUGU
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-008-025/010360
(BOYALA PALLI)
|
0208001000NRG23310520221985562
|
31/05/2022
|
maddineniVenakatamma
|
0208001WL0036602
|
maddineniVenakatamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828034
|
|
MRS VENKATAMMA MADDINENI
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/010546
(BOYALA PALLI)
|
0208001000NRG23310520221985580
|
31/05/2022
|
Kotaiah
|
0208001WL0036602
|
Kotaiah
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
26/07/2022
|
|
3349828040
|
|
MR VENKATA KOTAIAH PALADUGU
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-008-025/010729
(BOYALA PALLI)
|
0208001000NRG23310520221985590
|
31/05/2022
|
Veeraiah
|
0208001WL0036602
|
Veeraiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828036
|
|
VEERAIAH GUMMALLA
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-008-025/010874
(BOYALA PALLI)
|
0208001000NRG23310520221985607
|
31/05/2022
|
Raamaaraavu
|
0208001WL0036602
|
Raamaaraavu
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
26/07/2022
|
|
3349828042
|
|
MR NAGARAJU RAMARAO
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/011024
(BOYALA PALLI)
|
0208001000NRG23310520221985634
|
31/05/2022
|
venkateswarlu
|
0208001WL0036602
|
venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828044
|
|
MR NAGARAJU VENKATESWARLU
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG23310520221985667
|
31/05/2022
|
Satyarayana
|
0208001WL0036602
|
Satyarayana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828039
|
|
MR PINNIKA SATYA NARAYANA
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/011166
(BOYALA PALLI)
|
0208001000NRG23310520221985673
|
31/05/2022
|
venkata ravana
|
0208001WL0036602
|
venkata ravana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828043
|
|
MRS PALADUGU VENKATA RAVANA
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/011180
(BOYALA PALLI)
|
0208001000NRG23310520221985676
|
31/05/2022
|
Rajesh
|
0208001WL0036602
|
Rajesh
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828038
|
|
MR RAJESH ELLURI
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/011180
(BOYALA PALLI)
|
0208001000NRG23310520221985677
|
31/05/2022
|
Siva kumari
|
0208001WL0036602
|
Siva kumari
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3349828037
|
|
MS SIVA KUMARI KANCHERLA
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/20591
(BOYALA PALLI)
|
0208001000NRG23310520221985678
|
31/05/2022
|
Kolla Adilakshmi
|
0208001WL0036602
|
Kolla Adilakshmi
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
26/07/2022
|
|
3349828041
|
|
MRS KOLLA ADILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
13
|
Yerragondapalem
|
AP-08-001-008-025/010328
(BOYALA PALLI)
|
0208001000NRG23310520221985539
|
31/05/2022
|
vardhan
|
0208001WL0036602
|
vardhan
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828048
|
|
vardhan
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-008-025/010360
(BOYALA PALLI)
|
0208001000NRG23310520221985561
|
31/05/2022
|
regulaLakashamma
|
0208001WL0036602
|
regulaLakashamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828049
|
|
regulaLakashamma
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-008-025/010398
(BOYALA PALLI)
|
0208001000NRG23310520221985573
|
31/05/2022
|
Venkatamma
|
0208001WL0036602
|
Venkatamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828050
|
|
Venkatamma
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-008-025/010478
(BOYALA PALLI)
|
0208001000NRG23310520221985579
|
31/05/2022
|
lakhimidevi
|
0208001WL0036602
|
lakhimidevi
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828047
|
|
lakhimidevi
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/011167
(BOYALA PALLI)
|
0208001000NRG23310520221985674
|
31/05/2022
|
venkateswarlu
|
0208001WL0036602
|
venkateswarlu
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
27/07/2022
|
|
3349828046
|
|
venkateswarlu
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-008-025/20591
(BOYALA PALLI)
|
0208001000NRG23310520221985679
|
31/05/2022
|
Kolla Guravaiah
|
0208001WL0036602
|
Kolla Guravaiah
|
00468
|
UBIN0819417
|
391
|
391
|
Processed
|
27/07/2022
|
|
3349828045
|
|
Kolla Guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|