|
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-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG23011020222881149
|
01/10/2022
|
Syam Raaju
|
0213021WL0076916
|
Syam Raaju
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283988
|
|
MR SYAMRAJU B
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG23011020222881150
|
01/10/2022
|
CHINNA RANGANNA
|
0213021WL0076916
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283989
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/010009
(KANDANATHI)
|
0213021000NRG23011020222881146
|
01/10/2022
|
Naagaraaju
|
0213021WL0076916
|
Naagaraaju
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283983
|
|
KORIVI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/010009
(KANDANATHI)
|
0213021000NRG23011020222881147
|
01/10/2022
|
Vijaya Lakshmi
|
0213021WL0076916
|
Vijaya Lakshmi
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283985
|
|
MS KORIVI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG23011020222881148
|
01/10/2022
|
Yellappa
|
0213021WL0076916
|
Yellappa
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283984
|
|
MADIGA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/010222
(KANDANATHI)
|
0213021000NRG23011020222881151
|
01/10/2022
|
Ranganna
|
0213021WL0076916
|
Ranganna
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283987
|
|
MR AVULA PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010323
(KANDANATHI)
|
0213021000NRG23011020222881153
|
01/10/2022
|
Puli Ramudu
|
0213021WL0076916
|
Puli Ramudu
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283986
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/010302
(KANDANATHI)
|
0213021000NRG23011020222881152
|
01/10/2022
|
BADIBATHINI RAJU
|
0213021WL0076916
|
BADIBATHINI RAJU
|
00703
|
AIRP0000001
|
765
|
765
|
Processed
|
03/12/2022
|
|
6869283990
|
|
Badibathini Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|