|
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
|
Yerragondapalem
|
AP-08-001-008-025/010288
(BOYALA PALLI)
|
0208001000NRG23100620222533224
|
10/06/2022
|
Borraiah
|
0208001WL0043554
|
Borraiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974556
|
|
Borraiah
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-008-025/010765
(BOYALA PALLI)
|
0208001000NRG23100620222533279
|
10/06/2022
|
Nagamma Nakka
|
0208001WL0043554
|
Nagamma Nakka
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340974555
|
|
Nagamma Nakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-008-025/010272
(BOYALA PALLI)
|
0208001000NRG23100620222533221
|
10/06/2022
|
Adilakashamma
|
0208001WL0043554
|
Adilakashamma
|
00415
|
SBIN0000851
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974559
|
|
MISS KRISHNA KUMARI BIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/010365
(BOYALA PALLI)
|
0208001000NRG23100620222533245
|
10/06/2022
|
Lingamma
|
0208001WL0043554
|
Lingamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974563
|
|
MRS BOYALAPALLI LINGAMMA
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-008-025/011024
(BOYALA PALLI)
|
0208001000NRG23100620222533318
|
10/06/2022
|
venkateswarlu
|
0208001WL0043554
|
venkateswarlu
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340974566
|
|
MR NAGARAJU VENKATESWARLU
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-008-025/011133
(BOYALA PALLI)
|
0208001000NRG23100620222533336
|
10/06/2022
|
KOTAMMA
|
0208001WL0043554
|
KOTAMMA
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974565
|
|
MRS AVULAMANDA MANTRAKOTAMMA
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG23100620222533337
|
10/06/2022
|
Satyarayana
|
0208001WL0043554
|
Satyarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974562
|
|
MR PINNIKA SATYA NARAYANA
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/011180
(BOYALA PALLI)
|
0208001000NRG23100620222533349
|
10/06/2022
|
Rajesh
|
0208001WL0043554
|
Rajesh
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974561
|
|
MR RAJESH ELLURI
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/011180
(BOYALA PALLI)
|
0208001000NRG23100620222533350
|
10/06/2022
|
Siva kumari
|
0208001WL0043554
|
Siva kumari
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974560
|
|
MS SIVA KUMARI KANCHERLA
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/20594
(BOYALA PALLI)
|
0208001000NRG23100620222533353
|
10/06/2022
|
Kadem Anjamma
|
0208001WL0043554
|
Kadem Anjamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340974564
|
|
MRS KADEM ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/010393
(BOYALA PALLI)
|
0208001000NRG23100620222533256
|
10/06/2022
|
paladuguPitchaiah
|
0208001WL0043554
|
paladuguPitchaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974569
|
|
paladuguPitchaiah
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/010398
(BOYALA PALLI)
|
0208001000NRG23100620222533260
|
10/06/2022
|
Venkatamma
|
0208001WL0043554
|
Venkatamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974571
|
|
Venkatamma
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-008-025/010478
(BOYALA PALLI)
|
0208001000NRG23100620222533265
|
10/06/2022
|
lakhimidevi
|
0208001WL0043554
|
lakhimidevi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974567
|
|
lakhimidevi
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-008-025/011178
(BOYALA PALLI)
|
0208001000NRG23100620222533348
|
10/06/2022
|
naganjaneyulu
|
0208001WL0043554
|
naganjaneyulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974568
|
|
naganjaneyulu
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-008-025/20594
(BOYALA PALLI)
|
0208001000NRG23100620222533354
|
10/06/2022
|
Kadem Galaiah
|
0208001WL0043554
|
Kadem Galaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340974570
|
|
Kadem Galaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
16
|
Yerragondapalem
|
AP-08-001-008-025/010792
(BOYALA PALLI)
|
0208001000NRG23100620222533286
|
10/06/2022
|
Yellaiah
|
0208001WL0043554
|
Yellaiah
|
00554
|
KKBK0007627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974557
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/010792
(BOYALA PALLI)
|
0208001000NRG23100620222533287
|
10/06/2022
|
yellamma
|
0208001WL0043554
|
yellamma
|
00554
|
KKBK0007707
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340974558
|
|
yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|