|
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-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23161120222916922
|
16/11/2022
|
Anusuyamma
|
0213021WL0092524
|
Anusuyamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542923
|
|
ANASUYAMMA M
|
CANARA BANK(508532)
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23161120222916921
|
16/11/2022
|
Maareppa
|
0213021WL0092524
|
Maareppa
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542918
|
|
MALA MAREPPA M
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-007-010/010313
(K.THIMMAPURAM)
|
0213021000NRG23161120222916926
|
16/11/2022
|
Ramalakshmi
|
0213021WL0092526
|
Ramalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542919
|
|
NALLABOTULA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23161120222916930
|
16/11/2022
|
Mahalakshmi
|
0213021WL0092528
|
Mahalakshmi
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542921
|
|
MAHALAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-007-010/010559
(K.THIMMAPURAM)
|
0213021000NRG23161120222916929
|
16/11/2022
|
Raamamjineyulu
|
0213021WL0092528
|
Raamamjineyulu
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542920
|
|
RAMANJINEYULU S
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-007-010/010639
(K.THIMMAPURAM)
|
0213021000NRG23161120222916918
|
16/11/2022
|
Tippamma
|
0213021WL0092522
|
Tippamma
|
00078
|
CNRB0013378
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542922
|
|
KURUVA THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/010569
(KOTEKAL)
|
0213021000NRG23161120222916956
|
16/11/2022
|
EDIGA IJENDRA
|
0213021WL0092545
|
EDIGA IJENDRA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542914
|
|
MR IJENDRA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/010569
(KOTEKAL)
|
0213021000NRG23161120222916957
|
16/11/2022
|
EDUGA SHANKARAMMA
|
0213021WL0092545
|
EDUGA SHANKARAMMA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542924
|
|
MISS EDIGA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/010598
(KOTEKAL)
|
0213021000NRG23161120222916954
|
16/11/2022
|
Hanumantamma
|
0213021WL0092543
|
Hanumantamma
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542925
|
|
MRS PULAGAM HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/010598
(KOTEKAL)
|
0213021000NRG23161120222916953
|
16/11/2022
|
PULAGAM KASIM
|
0213021WL0092543
|
PULAGAM KASIM
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542913
|
|
MR PULAGAM KASHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/010767
(KOTEKAL)
|
0213021000NRG23161120222916950
|
16/11/2022
|
PINJARI LALAMMA
|
0213021WL0092540
|
PINJARI LALAMMA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542926
|
|
MRS PINJARI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/010803
(KOTEKAL)
|
0213021000NRG23161120222916940
|
16/11/2022
|
phathima
|
0213021WL0092534
|
phathima
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035542928
|
|
MRS KATIKA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-015-019/020133
(KOTEKAL)
|
0213021000NRG23161120222917049
|
16/11/2022
|
BOYA THAYAMMA
|
0213021WL0092587
|
BOYA THAYAMMA
|
00415
|
SBIN0000955
|
1266
|
1266
|
Processed
|
09/12/2022
|
|
7035542915
|
|
MISS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10518
|
10518
|
|
|
|
|
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-012/010468
(KADIMETLA)
|
0213021000NRG23161120222916766
|
16/11/2022
|
Thikkamma
|
0213021WL0092446
|
Thikkamma
|
00415
|
SBIN0001804
|
1481
|
1481
|
Processed
|
09/12/2022
|
|
7035542917
|
|
MRS GOLLA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-012/010472
(KADIMETLA)
|
0213021000NRG23161120222916767
|
16/11/2022
|
Sujatha
|
0213021WL0092446
|
Sujatha
|
00415
|
SBIN0001804
|
1481
|
1481
|
Processed
|
09/12/2022
|
|
7035542916
|
|
MRS GOLLA DONI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-012/010483
(KADIMETLA)
|
0213021000NRG23161120222916768
|
16/11/2022
|
Doni Swamidevi
|
0213021WL0092446
|
Doni Swamidevi
|
00415
|
SBIN0001804
|
1234
|
1234
|
Processed
|
09/12/2022
|
|
7035542927
|
|
MS GOLLA DONI SWAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-015-019/020106
(KOTEKAL)
|
0213021000NRG23161120222917048
|
16/11/2022
|
Raajashekar
|
0213021WL0092587
|
Raajashekar
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542909
|
|
DESAI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
YEMMIGANUR
|
AP-13-021-015-019/020245
(KOTEKAL)
|
0213021000NRG23161120222917050
|
16/11/2022
|
Narasamma
|
0213021WL0092587
|
Narasamma
|
00468
|
UBIN0918938
|
1520
|
1520
|
Processed
|
09/12/2022
|
|
7035542907
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/020247
(KOTEKAL)
|
0213021000NRG23161120222917051
|
16/11/2022
|
Gopal Reddy
|
0213021WL0092587
|
Gopal Reddy
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542929
|
|
GUMMARALA GOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
YEMMIGANUR
|
AP-13-021-015-019/020247
(KOTEKAL)
|
0213021000NRG23161120222917052
|
16/11/2022
|
Suseelamma
|
0213021WL0092587
|
Suseelamma
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542908
|
|
GUMMARALA SUSHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YEMMIGANUR
|
AP-13-021-015-019/020276
(KOTEKAL)
|
0213021000NRG23161120222917053
|
16/11/2022
|
jyothi
|
0213021WL0092587
|
jyothi
|
00468
|
UBIN0918938
|
1520
|
1520
|
Processed
|
09/12/2022
|
|
7035542905
|
|
KURUVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
YEMMIGANUR
|
AP-13-021-015-019/020278
(KOTEKAL)
|
0213021000NRG23161120222917054
|
16/11/2022
|
Sharadamma
|
0213021WL0092587
|
Sharadamma
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542910
|
|
DESAI SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/020302
(KOTEKAL)
|
0213021000NRG23161120222917063
|
16/11/2022
|
naveen kumar
|
0213021WL0092592
|
naveen kumar
|
00468
|
UBIN0918938
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7035542931
|
|
DESAI NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/020317
(KOTEKAL)
|
0213021000NRG23161120222917065
|
16/11/2022
|
BASAVA RAJU
|
0213021WL0092592
|
BASAVA RAJU
|
00468
|
UBIN0918938
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7035542930
|
|
DESAI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/050079
(KOTEKAL)
|
0213021000NRG23161120222917056
|
16/11/2022
|
Hanumanthamma
|
0213021WL0092587
|
Hanumanthamma
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542932
|
|
MEKALA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/050079
(KOTEKAL)
|
0213021000NRG23161120222917055
|
16/11/2022
|
Umapati
|
0213021WL0092587
|
Umapati
|
00468
|
UBIN0918938
|
1773
|
1773
|
Processed
|
09/12/2022
|
|
7035542912
|
|
MEKALA UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/050259
(KOTEKAL)
|
0213021000NRG23161120222917068
|
16/11/2022
|
padmamma
|
0213021WL0092592
|
padmamma
|
00468
|
UBIN0918938
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7035542911
|
|
BAILUPALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/050259
(KOTEKAL)
|
0213021000NRG23161120222917067
|
16/11/2022
|
shankaraiah
|
0213021WL0092592
|
shankaraiah
|
00468
|
UBIN0918938
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7035542906
|
|
KURUVA CHINNA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43532
|
43532
|
|
|
|
|
|
|
|