|
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-08-001-003-016/030013
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070716
|
01/06/2022
|
Mothi Bai
|
0208001WL0037728
|
Mothi Bai
|
00019
|
APGB0005058
|
1170
|
1170
|
Rejected
|
17/08/2022
|
|
N06220019E8BC1
|
No Such Account
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-003-016/030013
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070715
|
01/06/2022
|
Somla Naayak
|
0208001WL0037728
|
Somla Naayak
|
00019
|
APGB0005058
|
975
|
975
|
Processed
|
26/07/2022
|
|
3347623976
|
|
Somla Naayak
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-003-016/030150
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070825
|
01/06/2022
|
Mantru Naayak
|
0208001WL0037728
|
Mantru Naayak
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623980
|
|
Mantru Naayak
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-003-016/030160
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070840
|
01/06/2022
|
bali bai
|
0208001WL0037728
|
bali bai
|
00019
|
APGB0005058
|
975
|
975
|
Processed
|
26/07/2022
|
|
3347623977
|
|
bali bai
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-003-016/030168
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070856
|
01/06/2022
|
Chinna Mantru Naik
|
0208001WL0037728
|
Chinna Mantru Naik
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623979
|
|
Chinna Mantru Naik
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-003-016/030252
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070907
|
01/06/2022
|
somi bai
|
0208001WL0037728
|
somi bai
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623982
|
|
somi bai
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-003-016/030255
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070911
|
01/06/2022
|
ripikabai
|
0208001WL0037728
|
ripikabai
|
00019
|
APGB0005058
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623981
|
|
ripikabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
Yerragondapalem
|
AP-08-001-003-016/030021
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070727
|
01/06/2022
|
surya naik
|
0208001WL0037728
|
surya naik
|
00415
|
SBIN0002815
|
975
|
975
|
Processed
|
26/07/2022
|
|
3347623985
|
|
MRS MUDAVATH SURYA NAIK
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-003-016/030061
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070747
|
01/06/2022
|
surya naik
|
0208001WL0037728
|
surya naik
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623984
|
|
MR MUDAVATH SURYA NAIK
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-003-016/030105
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070759
|
01/06/2022
|
V Jamakaabai
|
0208001WL0037728
|
V Jamakaabai
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623983
|
|
MRS JANKABAI VADITHE
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-003-016/030136
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070805
|
01/06/2022
|
rajarao naik
|
0208001WL0037728
|
rajarao naik
|
00415
|
SBIN0002815
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623986
|
|
MR DEPAVATH RAJA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
12
|
Yerragondapalem
|
AP-08-001-003-016/030003
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070700
|
01/06/2022
|
vagya naik
|
0208001WL0037728
|
vagya naik
|
00468
|
UBIN0819417
|
1169
|
1169
|
Processed
|
26/07/2022
|
|
3347623987
|
|
vagya naik
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-003-016/030009
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070710
|
01/06/2022
|
nagamani bai
|
0208001WL0037728
|
nagamani bai
|
00468
|
UBIN0819417
|
1169
|
1169
|
Processed
|
26/07/2022
|
|
3347623990
|
|
nagamani bai
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-003-016/030105
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070758
|
01/06/2022
|
V Lakshmi Bai
|
0208001WL0037728
|
V Lakshmi Bai
|
00468
|
UBIN0819417
|
975
|
975
|
Processed
|
26/07/2022
|
|
3347623989
|
|
V Lakshmi Bai
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-003-016/030134
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070800
|
01/06/2022
|
hanumantu naik
|
0208001WL0037728
|
hanumantu naik
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623991
|
|
hanumantu naik
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-003-016/030285
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070948
|
01/06/2022
|
Mudavath vijaya bai
|
0208001WL0037728
|
Mudavath vijaya bai
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623992
|
|
Mudavath vijaya bai
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-003-016/030285
(KAASIKUNTA THANDA)
|
0208001000NRG23010620222070947
|
01/06/2022
|
ramana simg naik
|
0208001WL0037728
|
ramana simg naik
|
00468
|
UBIN0819417
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3347623988
|
|
ramana simg naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|