|
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-13-021-010-014/010687
(GUDIKAL)
|
0213021000NRG23150920222852578
|
15/09/2022
|
MADRI SUNANDAMMA
|
0213021WL0070868
|
MADRI SUNANDAMMA
|
00045
|
BARB0ADONIX
|
1534
|
1534
|
Processed
|
03/12/2022
|
|
6861674949
|
|
MADRI SUNANDAMMA
|
BANK OF BARODA(606985)
|
|
2
|
YEMMIGANUR
|
AP-13-021-010-014/011671
(GUDIKAL)
|
0213021000NRG23150920222852581
|
15/09/2022
|
MADRI BAJARI
|
0213021WL0070868
|
MADRI BAJARI
|
00045
|
BARB0ADONIX
|
511
|
511
|
Processed
|
03/12/2022
|
|
6861674950
|
|
MADRI BAJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010888
(GUDIKAL)
|
0213021000NRG23150920222852579
|
15/09/2022
|
madukumar
|
0213021WL0070868
|
madukumar
|
00227
|
KVBL0001457
|
1534
|
1534
|
Processed
|
03/12/2022
|
|
6861674946
|
|
MADASU MADHU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-010-014/010614
(GUDIKAL)
|
0213021000NRG23150920222852577
|
15/09/2022
|
Eessaaku
|
0213021WL0070868
|
Eessaaku
|
00415
|
SBIN0000955
|
1534
|
1534
|
Processed
|
03/12/2022
|
|
6861674948
|
|
MR ISSAKU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23150920222852580
|
15/09/2022
|
Madri Nagaraju
|
0213021WL0070868
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
1534
|
1534
|
Processed
|
03/12/2022
|
|
6861674947
|
|
MR MADRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/010991
(GUDIKAL)
|
0213021000NRG23150920222852586
|
15/09/2022
|
SURESH MAFRI
|
0213021WL0070870
|
SURESH MAFRI
|
00415
|
SBIN0021049
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6861674951
|
|
SURESH ROGANA S O ROGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/010135
(GUDIKAL)
|
0213021000NRG23150920222852569
|
15/09/2022
|
B NARASHIMULU
|
0213021WL0070866
|
B NARASHIMULU
|
00468
|
UBIN0806528
|
1118
|
1118
|
Processed
|
03/12/2022
|
|
6861674938
|
|
B NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
YEMMIGANUR
|
AP-13-021-010-014/010567
(GUDIKAL)
|
0213021000NRG23150920222852585
|
15/09/2022
|
Ranganna
|
0213021WL0070870
|
Ranganna
|
00468
|
UBIN0806528
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6861674942
|
|
MR MALA CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-010-014/011057
(GUDIKAL)
|
0213021000NRG23150920222852596
|
15/09/2022
|
ALUR UMAR
|
0213021WL0070872
|
ALUR UMAR
|
00468
|
UBIN0806528
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6861674937
|
|
ALUR UMMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
YEMMIGANUR
|
AP-13-021-010-014/011243
(GUDIKAL)
|
0213021000NRG23150920222852598
|
15/09/2022
|
GOLLA SUBADRAMMA
|
0213021WL0070872
|
GOLLA SUBADRAMMA
|
00468
|
UBIN0806528
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6861674944
|
|
GOLLA SUBHADHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YEMMIGANUR
|
AP-13-021-010-014/011282
(GUDIKAL)
|
0213021000NRG23150920222852599
|
15/09/2022
|
vasantamma
|
0213021WL0070872
|
vasantamma
|
00468
|
UBIN0806528
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6861674941
|
|
HARIJANA VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEMMIGANUR
|
AP-13-021-010-014/011285
(GUDIKAL)
|
0213021000NRG23150920222852587
|
15/09/2022
|
Kasim bee
|
0213021WL0070870
|
Kasim bee
|
00468
|
UBIN0806528
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6861674939
|
|
A KASIM BI
|
UNION BANK OF INDIA(508500)
|
|
13
|
YEMMIGANUR
|
AP-13-021-010-014/011331
(GUDIKAL)
|
0213021000NRG23150920222852574
|
15/09/2022
|
Balamma
|
0213021WL0070866
|
Balamma
|
00468
|
UBIN0806528
|
1118
|
1118
|
Processed
|
03/12/2022
|
|
6861674940
|
|
G BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YEMMIGANUR
|
AP-13-021-010-014/011671
(GUDIKAL)
|
0213021000NRG23150920222852582
|
15/09/2022
|
Shanthamma
|
0213021WL0070868
|
Shanthamma
|
00468
|
UBIN0806528
|
511
|
511
|
Processed
|
03/12/2022
|
|
6861674943
|
|
MADRI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YEMMIGANUR
|
AP-13-021-010-014/011694
(GUDIKAL)
|
0213021000NRG23150920222852588
|
15/09/2022
|
Krishnavenamma
|
0213021WL0070870
|
Krishnavenamma
|
00468
|
UBIN0806528
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6861674945
|
|
C H KRISHNAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11945
|
11945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20122
|
20122
|
|
|
|
|
|
|
|