|
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-13-021-006-009/010003
(PESALADINNE)
|
0213021000NRG23190520221146729
|
19/05/2022
|
Parameshwaramma
|
0213021WL0021547
|
Parameshwaramma
|
00019
|
APGB0003127
|
751
|
751
|
Processed
|
05/06/2022
|
|
1978965603
|
|
Parameshwaramma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-009/010119
(PESALADINNE)
|
0213021000NRG23190520221146761
|
19/05/2022
|
BOYA URUKUNDAMMA
|
0213021WL0021547
|
BOYA URUKUNDAMMA
|
00019
|
APGB0003127
|
501
|
501
|
Processed
|
05/06/2022
|
|
1978965602
|
|
BOYA URUKUNDAMMA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-009/010177
(PESALADINNE)
|
0213021000NRG23190520221146789
|
19/05/2022
|
Tikkamma
|
0213021WL0021547
|
Tikkamma
|
00019
|
APGB0003127
|
250
|
250
|
Processed
|
05/06/2022
|
|
1978965604
|
|
Tikkamma
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-009/010180
(PESALADINNE)
|
0213021000NRG23190520221146790
|
19/05/2022
|
Eranna
|
0213021WL0021547
|
Eranna
|
00019
|
APGB0003127
|
501
|
501
|
Processed
|
05/06/2022
|
|
1978965601
|
|
Eranna
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-009/010251
(PESALADINNE)
|
0213021000NRG23190520221146814
|
19/05/2022
|
Ramulamma
|
0213021WL0021547
|
Ramulamma
|
00019
|
APGB0003127
|
250
|
250
|
Processed
|
05/06/2022
|
|
1978965605
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23190520221146782
|
19/05/2022
|
Lajaru
|
0213021WL0021547
|
Lajaru
|
00415
|
SBIN0000955
|
751
|
751
|
Processed
|
05/06/2022
|
|
1978965615
|
|
MR AREKANTI LAJAR
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/010037
(KOTEKAL)
|
0213021000NRG23180520221141188
|
19/05/2022
|
VEERESH
|
0213021WL0021446
|
VEERESH
|
00415
|
SBIN0000955
|
627
|
627
|
Processed
|
05/06/2022
|
|
1978965631
|
|
MR BOGAM VEERESH
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/010043
(KOTEKAL)
|
0213021000NRG23180520221139322
|
19/05/2022
|
Paarwati
|
0213021WL0021419
|
Paarwati
|
00415
|
SBIN0000955
|
1059
|
1059
|
Processed
|
05/06/2022
|
|
1978965610
|
|
MRS DEVARLA PARVATI
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/010047
(KOTEKAL)
|
0213021000NRG23180520221139324
|
19/05/2022
|
Jyothi
|
0213021WL0021419
|
Jyothi
|
00415
|
SBIN0000955
|
1059
|
1059
|
Processed
|
05/06/2022
|
|
1978965642
|
|
MRS KUNDELU JYOTI
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/010048
(KOTEKAL)
|
0213021000NRG23180520221139888
|
19/05/2022
|
P CHANDRA
|
0213021WL0021429
|
P CHANDRA
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965619
|
|
MR P CHANDRA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/010053
(KOTEKAL)
|
0213021000NRG23180520221139889
|
19/05/2022
|
Ramudu
|
0213021WL0021429
|
Ramudu
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965617
|
|
MR DEGALA RAMUDU
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/010061
(KOTEKAL)
|
0213021000NRG23180520221139327
|
19/05/2022
|
Dastagiri
|
0213021WL0021419
|
Dastagiri
|
00415
|
SBIN0000955
|
424
|
424
|
Processed
|
05/06/2022
|
|
1978965636
|
|
MR MULUGUNDAM DASTAGIRI
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-015-019/010098
(KOTEKAL)
|
0213021000NRG23180520221141205
|
19/05/2022
|
Anand
|
0213021WL0021446
|
Anand
|
00415
|
SBIN0000955
|
837
|
837
|
Processed
|
05/06/2022
|
|
1978965629
|
|
MR GANDHALA ANAND
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-015-019/010098
(KOTEKAL)
|
0213021000NRG23180520221141206
|
19/05/2022
|
INDIRAMMA
|
0213021WL0021446
|
INDIRAMMA
|
00415
|
SBIN0000955
|
837
|
837
|
Processed
|
05/06/2022
|
|
1978965614
|
|
MISS GINDIRAMMA INDIRAMMA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-015-019/010141
(KOTEKAL)
|
0213021000NRG23180520221140237
|
19/05/2022
|
Nazeer Baasha
|
0213021WL0021434
|
Nazeer Baasha
|
00415
|
SBIN0000955
|
1095
|
1095
|
Processed
|
05/06/2022
|
|
1978965606
|
|
MR KATTUBADI NAJIR BASHA
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-015-019/010238
(KOTEKAL)
|
0213021000NRG23180520221139343
|
19/05/2022
|
SUMITHRA
|
0213021WL0021419
|
SUMITHRA
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978965618
|
|
MRS DEEVARLA SUMITHRA
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-015-019/010304
(KOTEKAL)
|
0213021000NRG23180520221139369
|
19/05/2022
|
narasihmulu
|
0213021WL0021419
|
narasihmulu
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978965621
|
|
MR RAMITHI NARASIMHULU
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-015-019/010316
(KOTEKAL)
|
0213021000NRG23180520221139378
|
19/05/2022
|
Narasamma
|
0213021WL0021419
|
Narasamma
|
00415
|
SBIN0000955
|
424
|
424
|
Processed
|
05/06/2022
|
|
1978965612
|
|
MRS BOYA GADDAM NARASAMMA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/010356
(KOTEKAL)
|
0213021000NRG23180520221139383
|
19/05/2022
|
Thayanna
|
0213021WL0021419
|
Thayanna
|
00415
|
SBIN0000955
|
1059
|
1059
|
Processed
|
05/06/2022
|
|
1978965630
|
|
MR GADDAM THAYANNA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-015-019/010393
(KOTEKAL)
|
0213021000NRG23180520221139936
|
19/05/2022
|
Lakshmi
|
0213021WL0021429
|
Lakshmi
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965607
|
|
MRS LAKSHMAMMA BOYA
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-015-019/010400
(KOTEKAL)
|
0213021000NRG23180520221139938
|
19/05/2022
|
VEERESH
|
0213021WL0021429
|
VEERESH
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965609
|
|
MR VEERESH JALAVADI
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-015-019/010416
(KOTEKAL)
|
0213021000NRG23180520221139954
|
19/05/2022
|
Hanumantamma
|
0213021WL0021429
|
Hanumantamma
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965613
|
|
MRS HANUMANTHAMMA JALAVADI
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/010456
(KOTEKAL)
|
0213021000NRG23180520221139960
|
19/05/2022
|
Maha Devamma
|
0213021WL0021429
|
Maha Devamma
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965611
|
|
MRS KOSIGI MAHADEVAMMA
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/010536
(KOTEKAL)
|
0213021000NRG23180520221139398
|
19/05/2022
|
GUNDRALA TIPPANNA
|
0213021WL0021419
|
GUNDRALA TIPPANNA
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978965638
|
|
MR GUNDRALA THIPPANNA
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/010566
(KOTEKAL)
|
0213021000NRG23180520221139982
|
19/05/2022
|
govindamma
|
0213021WL0021429
|
govindamma
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965620
|
|
MRS RAYALA GOVINDAMMA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/010571
(KOTEKAL)
|
0213021000NRG23180520221141164
|
19/05/2022
|
savitri
|
0213021WL0021445
|
savitri
|
00415
|
SBIN0000955
|
1146
|
1146
|
Processed
|
05/06/2022
|
|
1978965608
|
|
MR EDIGA SAVITRI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/010859
(KOTEKAL)
|
0213021000NRG23180520221139407
|
19/05/2022
|
ANJALI
|
0213021WL0021419
|
ANJALI
|
00415
|
SBIN0000955
|
1059
|
1059
|
Processed
|
05/06/2022
|
|
1978965639
|
|
MRS GUNDRALA AUNJALI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/010866
(KOTEKAL)
|
0213021000NRG23180520221139414
|
19/05/2022
|
sunkalamma
|
0213021WL0021419
|
sunkalamma
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978965616
|
|
MISS RAMITHI SUNKULAMMA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/010913
(KOTEKAL)
|
0213021000NRG23180520221140322
|
19/05/2022
|
adilakshmi
|
0213021WL0021434
|
adilakshmi
|
00415
|
SBIN0000955
|
1095
|
1095
|
Processed
|
05/06/2022
|
|
1978965625
|
|
MRS MANGALI ADILAKSHMI
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/010933
(KOTEKAL)
|
0213021000NRG23180520221139430
|
19/05/2022
|
SUJATHA
|
0213021WL0021419
|
SUJATHA
|
00415
|
SBIN0000955
|
1059
|
1059
|
Processed
|
05/06/2022
|
|
1978965634
|
|
MRS BOGGALA SUJATA
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23180520221139439
|
19/05/2022
|
shankaramma
|
0213021WL0021419
|
shankaramma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
05/06/2022
|
|
1978965637
|
|
MRS GUNDRALLA SANKARAMMA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23180520221139441
|
19/05/2022
|
thayamma
|
0213021WL0021419
|
thayamma
|
00415
|
SBIN0000955
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978965640
|
|
MRS BOGGALA THAYAMMA
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/010977
(KOTEKAL)
|
0213021000NRG23180520221140016
|
19/05/2022
|
basava raju
|
0213021WL0021429
|
basava raju
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965624
|
|
MR GORRELA BASAVARAJU
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/010977
(KOTEKAL)
|
0213021000NRG23180520221140017
|
19/05/2022
|
SIRISHA
|
0213021WL0021429
|
SIRISHA
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965635
|
|
MRS POTTA SHIREESHA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/010978
(KOTEKAL)
|
0213021000NRG23180520221140018
|
19/05/2022
|
venaktesh
|
0213021WL0021429
|
venaktesh
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965622
|
|
MR GORLA VENKATESH
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/010980
(KOTEKAL)
|
0213021000NRG23180520221140022
|
19/05/2022
|
SUNITHA
|
0213021WL0021429
|
SUNITHA
|
00415
|
SBIN0000955
|
928
|
928
|
Processed
|
05/06/2022
|
|
1978965633
|
|
MRS GORLA SUNITHA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/010987
(KOTEKAL)
|
0213021000NRG23180520221141265
|
19/05/2022
|
PARAMESH
|
0213021WL0021446
|
PARAMESH
|
00415
|
SBIN0000955
|
627
|
627
|
Processed
|
05/06/2022
|
|
1978965632
|
|
MR KUMMARI PARAMESH
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/011011
(KOTEKAL)
|
0213021000NRG23180520221140023
|
19/05/2022
|
Nagarjuna
|
0213021WL0021429
|
Nagarjuna
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965623
|
|
MR JALAWADI NAGARJUNA
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/011011
(KOTEKAL)
|
0213021000NRG23180520221140024
|
19/05/2022
|
Someswari
|
0213021WL0021429
|
Someswari
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1978965643
|
|
MRS JALAWADI SOMESWARI
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/011015
(KOTEKAL)
|
0213021000NRG23180520221140025
|
19/05/2022
|
Eeranna
|
0213021WL0021429
|
Eeranna
|
00415
|
SBIN0000955
|
696
|
696
|
Processed
|
05/06/2022
|
|
1978965626
|
|
MR RAYALA EERANNA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-015-019/011015
(KOTEKAL)
|
0213021000NRG23180520221140026
|
19/05/2022
|
Ramalakshmi
|
0213021WL0021429
|
Ramalakshmi
|
00415
|
SBIN0000955
|
696
|
696
|
Processed
|
05/06/2022
|
|
1978965628
|
|
MRS RAYALA RAMALAKSHMI
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-015-019/11022
(KOTEKAL)
|
0213021000NRG23180520221141267
|
19/05/2022
|
BOGAM HANUMANNA
|
0213021WL0021446
|
BOGAM HANUMANNA
|
00415
|
SBIN0000955
|
627
|
627
|
Processed
|
05/06/2022
|
|
1978965641
|
|
MR BOGAM HANUMANNA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-015-019/11022
(KOTEKAL)
|
0213021000NRG23180520221141266
|
19/05/2022
|
BOGAM VIJAYA LAKSHMI
|
0213021WL0021446
|
BOGAM VIJAYA LAKSHMI
|
00415
|
SBIN0000955
|
627
|
627
|
Processed
|
05/06/2022
|
|
1978965627
|
|
MRS BOYA VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
44
|
YEMMIGANUR
|
AP-13-021-015-019/010164
(KOTEKAL)
|
0213021000NRG23180520221140243
|
19/05/2022
|
Sudhakar Reddy
|
0213021WL0021434
|
Sudhakar Reddy
|
00415
|
SBIN0021049
|
1095
|
1095
|
Processed
|
05/06/2022
|
|
1978965644
|
|
MR JAMPAPURAM SUDHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
45
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23180520221139365
|
19/05/2022
|
Naganna
|
0213021WL0021419
|
Naganna
|
00468
|
UBIN0806528
|
1059
|
1059
|
Processed
|
06/06/2022
|
|
1978965645
|
|
Naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-015-019/010187
(KOTEKAL)
|
0213021000NRG23180520221141228
|
19/05/2022
|
KANNARI LAKSHMI
|
0213021WL0021446
|
KANNARI LAKSHMI
|
00468
|
UBIN0918938
|
627
|
627
|
Processed
|
06/06/2022
|
|
1978965652
|
|
KANNARI LAKSHMI
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-015-019/010187
(KOTEKAL)
|
0213021000NRG23180520221141227
|
19/05/2022
|
KANNARI VISWANATH
|
0213021WL0021446
|
KANNARI VISWANATH
|
00468
|
UBIN0918938
|
627
|
627
|
Processed
|
06/06/2022
|
|
1978965648
|
|
KANNARI VISWANATH
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-015-019/010278
(KOTEKAL)
|
0213021000NRG23180520221140263
|
19/05/2022
|
BARIKI BAJARI
|
0213021WL0021434
|
BARIKI BAJARI
|
00468
|
UBIN0918938
|
1095
|
1095
|
Processed
|
06/06/2022
|
|
1978965647
|
|
BARIKI BAJARI
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23180520221141147
|
19/05/2022
|
CHINNA ERANNA
|
0213021WL0021445
|
CHINNA ERANNA
|
00468
|
UBIN0918938
|
1146
|
1146
|
Processed
|
06/06/2022
|
|
1978965650
|
|
CHINNA ERANNA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23180520221141148
|
19/05/2022
|
EDIGA VEERANJINEYULU
|
0213021WL0021445
|
EDIGA VEERANJINEYULU
|
00468
|
UBIN0918938
|
1146
|
1146
|
Processed
|
06/06/2022
|
|
1978965649
|
|
EDIGA VEERANJINEYULU
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-015-019/010463
(KOTEKAL)
|
0213021000NRG23180520221141146
|
19/05/2022
|
JAYAMMA
|
0213021WL0021445
|
JAYAMMA
|
00468
|
UBIN0918938
|
1146
|
1146
|
Processed
|
06/06/2022
|
|
1978965651
|
|
JAYAMMA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-015-019/020309
(KOTEKAL)
|
0213021000NRG23190520221150246
|
19/05/2022
|
Someswar
|
0213021WL0021695
|
Someswar
|
00468
|
UBIN0918938
|
750
|
750
|
Processed
|
06/06/2022
|
|
1978965653
|
|
Someswar
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-015-019/020319
(KOTEKAL)
|
0213021000NRG23190520221150151
|
19/05/2022
|
Eramma
|
0213021WL0021685
|
Eramma
|
00468
|
UBIN0918938
|
1500
|
1500
|
Processed
|
06/06/2022
|
|
1978965646
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8037
|
8037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46580
|
46580
|
|
|
|
|
|
|
|