|
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-13-021-015-019/010569
(KOTEKAL)
|
0213021000NRG23090920222842266
|
09/09/2022
|
EDIGA IJENDRA
|
0213021WL0068303
|
EDIGA IJENDRA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916503339
|
|
MR IJENDRA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/010569
(KOTEKAL)
|
0213021000NRG23090920222842267
|
09/09/2022
|
EDUGA SHANKARAMMA
|
0213021WL0068303
|
EDUGA SHANKARAMMA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916503342
|
|
MISS EDIGA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/010598
(KOTEKAL)
|
0213021000NRG23090920222842270
|
09/09/2022
|
Hanumantamma
|
0213021WL0068303
|
Hanumantamma
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503343
|
|
MRS PULAGAM HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/010598
(KOTEKAL)
|
0213021000NRG23090920222842269
|
09/09/2022
|
PULAGAM KASIM
|
0213021WL0068303
|
PULAGAM KASIM
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503338
|
|
MR PULAGAM KASHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/010714
(KOTEKAL)
|
0213021000NRG23090920222842272
|
09/09/2022
|
mabhi
|
0213021WL0068303
|
mabhi
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503341
|
|
MISS PINJARI MABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/010714
(KOTEKAL)
|
0213021000NRG23090920222842271
|
09/09/2022
|
mahabub basha
|
0213021WL0068303
|
mahabub basha
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503340
|
|
MR PINJARI MAHABUBBASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/010767
(KOTEKAL)
|
0213021000NRG23090920222842273
|
09/09/2022
|
PINJARI LALAMMA
|
0213021WL0068303
|
PINJARI LALAMMA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916503344
|
|
MRS PINJARI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/010803
(KOTEKAL)
|
0213021000NRG23090920222841922
|
09/09/2022
|
phathima
|
0213021WL0068252
|
phathima
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503345
|
|
MRS KATIKA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/010803
(KOTEKAL)
|
0213021000NRG23090920222841921
|
09/09/2022
|
NABI RASOOL
|
0213021WL0068252
|
NABI RASOOL
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916503337
|
|
KATIKE NABI RASOOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13107
|
13107
|
|
|
|
|
|
|
|