|
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-13-021-008-011/010019
(PARLAPALLE)
|
0213021000NRG23281120222928772
|
28/11/2022
|
Parvatamma
|
0213021WL0097358
|
Parvatamma
|
00078
|
CNRB0013378
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270906
|
|
MS BOYA PARVATAMMA WO B P URUKUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/011136
(PARLAPALLE)
|
0213021000NRG23281120222928781
|
28/11/2022
|
VASU
|
0213021WL0097358
|
VASU
|
00114
|
APBL0013020
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270901
|
|
Mr VASU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010052
(PARLAPALLE)
|
0213021000NRG23281120222928774
|
28/11/2022
|
saradamma
|
0213021WL0097358
|
saradamma
|
00415
|
SBIN0000955
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270907
|
|
MRS SAMAKURA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010703
(PARLAPALLE)
|
0213021000NRG23281120222928775
|
28/11/2022
|
BOYA CHINNA LAKSHMANNA
|
0213021WL0097358
|
BOYA CHINNA LAKSHMANNA
|
00415
|
SBIN0000955
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270909
|
|
Mr KANAKAM GARI LAXMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/011136
(PARLAPALLE)
|
0213021000NRG23281120222928780
|
28/11/2022
|
sujatha
|
0213021WL0097358
|
sujatha
|
00415
|
SBIN0000955
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270912
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/010019
(PARLAPALLE)
|
0213021000NRG23281120222928771
|
28/11/2022
|
Urukundu
|
0213021WL0097358
|
Urukundu
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270902
|
|
MR P PALLI PEDDA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-008-011/010052
(PARLAPALLE)
|
0213021000NRG23281120222928773
|
28/11/2022
|
Lakshmanna
|
0213021WL0097358
|
Lakshmanna
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270904
|
|
BOYA LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-008-011/010851
(PARLAPALLE)
|
0213021000NRG23281120222928776
|
28/11/2022
|
Kallu Ramanjini
|
0213021WL0097358
|
Kallu Ramanjini
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270903
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-008-011/010851
(PARLAPALLE)
|
0213021000NRG23281120222928777
|
28/11/2022
|
kavita
|
0213021WL0097358
|
kavita
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270910
|
|
MS BOYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-008-011/010854
(PARLAPALLE)
|
0213021000NRG23281120222928778
|
28/11/2022
|
Adisheshulu
|
0213021WL0097358
|
Adisheshulu
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270905
|
|
MR BOYA ADISHESULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-008-011/010854
(PARLAPALLE)
|
0213021000NRG23281120222928779
|
28/11/2022
|
Subhadramma
|
0213021WL0097358
|
Subhadramma
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270911
|
|
MR BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-008-011/011142
(PARLAPALLE)
|
0213021000NRG23281120222928782
|
28/11/2022
|
padma
|
0213021WL0097358
|
padma
|
00415
|
SBIN0001804
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7034270908
|
|
MR BK PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|