|
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-13-021-012-016/030092
(KANDANATHI)
|
0213021000NRG23040820222773411
|
04/08/2022
|
Lingamma
|
0213021WL0057481
|
Lingamma
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066793
|
|
BOYA SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/030457
(KANDANATHI)
|
0213021000NRG23040820222773415
|
04/08/2022
|
Nagalakshimi
|
0213021WL0057481
|
Nagalakshimi
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066784
|
|
MISS THUNGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/030457
(KANDANATHI)
|
0213021000NRG23040820222773414
|
04/08/2022
|
PEDDA NARASIMHULU
|
0213021WL0057481
|
PEDDA NARASIMHULU
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066785
|
|
MR BOYA THUNGA PEDDANARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/030478
(KANDANATHI)
|
0213021000NRG23040820222773421
|
04/08/2022
|
yallappanayudu
|
0213021WL0057482
|
yallappanayudu
|
00415
|
SBIN0000955
|
1478
|
1478
|
Processed
|
12/08/2022
|
|
3887066787
|
|
MR BOYA THUNGA YALLAPPANAIDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/030480
(KANDANATHI)
|
0213021000NRG23040820222773416
|
04/08/2022
|
Jettappa
|
0213021WL0057481
|
Jettappa
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066783
|
|
BOYA TUNGA JETTEPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/030486
(KANDANATHI)
|
0213021000NRG23040820222773425
|
04/08/2022
|
Cenna Narasimuhulu
|
0213021WL0057483
|
Cenna Narasimuhulu
|
00415
|
SBIN0000955
|
1482
|
1482
|
Processed
|
12/08/2022
|
|
3887066781
|
|
MR BOYA GUNTA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/030530
(KANDANATHI)
|
0213021000NRG23040820222773426
|
04/08/2022
|
Peddayya
|
0213021WL0057483
|
Peddayya
|
00415
|
SBIN0000955
|
1482
|
1482
|
Processed
|
12/08/2022
|
|
3887066786
|
|
MR BOYA THUNAGA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/030532
(KANDANATHI)
|
0213021000NRG23040820222773417
|
04/08/2022
|
virendra
|
0213021WL0057481
|
virendra
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066791
|
|
MR THUNGA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/030535
(KANDANATHI)
|
0213021000NRG23040820222773427
|
04/08/2022
|
madavareddi
|
0213021WL0057483
|
madavareddi
|
00415
|
SBIN0000955
|
1482
|
1482
|
Processed
|
12/08/2022
|
|
3887066789
|
|
MR KAMMA MADAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/030563
(KANDANATHI)
|
0213021000NRG23040820222773418
|
04/08/2022
|
Narasimhulu
|
0213021WL0057481
|
Narasimhulu
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066792
|
|
MRS KOSIGI BOYA NARASIMHANAIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-012-016/030586
(KANDANATHI)
|
0213021000NRG23040820222773422
|
04/08/2022
|
Thulasamma
|
0213021WL0057482
|
Thulasamma
|
00415
|
SBIN0000955
|
985
|
985
|
Processed
|
12/08/2022
|
|
3887066790
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-012-016/030587
(KANDANATHI)
|
0213021000NRG23040820222773423
|
04/08/2022
|
Thulasamma
|
0213021WL0057482
|
Thulasamma
|
00415
|
SBIN0000955
|
493
|
493
|
Processed
|
12/08/2022
|
|
3887066779
|
|
MR BOYA THUNGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-012-016/030608
(KANDANATHI)
|
0213021000NRG23040820222773419
|
04/08/2022
|
Ramudu
|
0213021WL0057481
|
Ramudu
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066788
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-012-016/030610
(KANDANATHI)
|
0213021000NRG23040820222773420
|
04/08/2022
|
Malleshamma
|
0213021WL0057481
|
Malleshamma
|
00415
|
SBIN0000955
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066780
|
|
MISS KURUVA MALLESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-012-016/030702
(KANDANATHI)
|
0213021000NRG23040820222773424
|
04/08/2022
|
Sunkamma
|
0213021WL0057482
|
Sunkamma
|
00415
|
SBIN0000955
|
1478
|
1478
|
Processed
|
12/08/2022
|
|
3887066782
|
|
MISS BOYA TUNGA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-012-016/030114
(KANDANATHI)
|
0213021000NRG23040820222773412
|
04/08/2022
|
Sudharshan
|
0213021WL0057481
|
Sudharshan
|
00468
|
UBIN0806528
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066778
|
|
VADDE SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/030453
(KANDANATHI)
|
0213021000NRG23040820222773413
|
04/08/2022
|
Kalappa
|
0213021WL0057481
|
Kalappa
|
00468
|
UBIN0806528
|
1520
|
1520
|
Processed
|
12/08/2022
|
|
3887066794
|
|
KAMMARA KALAPPA CHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24080
|
24080
|
|
|
|
|
|
|
|