|
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-13-021-005-007/010439
(ENIGABALA)
|
0213021000NRG23020820222766918
|
03/08/2022
|
Lakshmi
|
0213021WL0056639
|
Lakshmi
|
00019
|
APGB0003127
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887262888
|
|
Lakshmi
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-009/010436
(PESALADINNE)
|
0213021000NRG23010820222765859
|
03/08/2022
|
KURUVA SREE DEVI
|
0213021WL0056571
|
KURUVA SREE DEVI
|
00019
|
APGB0003127
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
3887262889
|
|
KURUVA SREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/11896
(GUDIKAL)
|
0213021000NRG23020820222766867
|
03/08/2022
|
BALLARI RAJESWARI
|
0213021WL0056632
|
BALLARI RAJESWARI
|
00045
|
BARB0ADONIX
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
3887262890
|
|
BALLARI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23020820222767078
|
03/08/2022
|
venkatesh
|
0213021WL0056651
|
venkatesh
|
00078
|
CNRB0004494
|
1003
|
1003
|
Processed
|
12/08/2022
|
|
3887262891
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-009/010436
(PESALADINNE)
|
0213021000NRG23010820222765860
|
03/08/2022
|
KURUVA MALLIKARJUNA
|
0213021WL0056571
|
KURUVA MALLIKARJUNA
|
00078
|
CNRB0013378
|
1275
|
1275
|
Processed
|
12/08/2022
|
|
3887262892
|
|
KURUVA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-012/10525
(KADIMETLA)
|
0213021000NRG23020820222767192
|
03/08/2022
|
MARUMULA JALIL BASHA
|
0213021WL0056654
|
MARUMULA JALIL BASHA
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
11/08/2022
|
|
3887262895
|
|
MR MARUMULA JALIL BASHA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/11896
(GUDIKAL)
|
0213021000NRG23020820222766866
|
03/08/2022
|
AREKAL DINKARU
|
0213021WL0056632
|
AREKAL DINKARU
|
00415
|
SBIN0000955
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
3887262893
|
|
MR AREKAL DINAKAR
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/30766
(KANDANATHI)
|
0213021000NRG23030820222770502
|
03/08/2022
|
KANAKAPPAGARI NARESH
|
0213021WL0057060
|
KANAKAPPAGARI NARESH
|
00415
|
SBIN0000955
|
1506
|
1506
|
Processed
|
11/08/2022
|
|
3887262896
|
|
MR KANAKAPPA GARI NARESH
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020047
(KOTEKAL)
|
0213021000NRG23020820222767486
|
03/08/2022
|
Kaduburamma
|
0213021WL0056687
|
Kaduburamma
|
00415
|
SBIN0000955
|
257
|
257
|
Processed
|
11/08/2022
|
|
3887262894
|
|
MRS B KADUBOORAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-012/010247
(KADIMETLA)
|
0213021000NRG23020820222767181
|
03/08/2022
|
BOYA THIMMAPPA
|
0213021WL0056654
|
BOYA THIMMAPPA
|
00415
|
SBIN0001804
|
817
|
817
|
Processed
|
11/08/2022
|
|
3887262897
|
|
MR BOYA THIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-010-014/011057
(GUDIKAL)
|
0213021000NRG23020820222766859
|
03/08/2022
|
ALUR HUSEN BEE
|
0213021WL0056632
|
ALUR HUSEN BEE
|
00468
|
UBIN0806528
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
3887262898
|
|
ALUR HUSEN BEE
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-010-014/011287
(GUDIKAL)
|
0213021000NRG23020820222766862
|
03/08/2022
|
Narasanna
|
0213021WL0056632
|
Narasanna
|
00468
|
UBIN0806528
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
3887262899
|
|
Narasanna
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-012-016/30766
(KANDANATHI)
|
0213021000NRG23030820222770503
|
03/08/2022
|
KANAKAPPAGARI PAVITHRA
|
0213021WL0057060
|
KANAKAPPAGARI PAVITHRA
|
00468
|
UBIN0806528
|
1506
|
1506
|
Processed
|
11/08/2022
|
|
3887262900
|
|
KANAKAPPAGARI PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|