|
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-13-021-014-018/010081
(MALAKAPURAM)
|
0213021000NRG23060520220698607
|
06/05/2022
|
Narasamma
|
0213021WL0013981
|
Narasamma
|
00019
|
APGB0003070
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309799
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010163
(MALAKAPURAM)
|
0213021000NRG23060520220698639
|
06/05/2022
|
Divanamma
|
0213021WL0013981
|
Divanamma
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309803
|
|
Divanamma
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010237
(MALAKAPURAM)
|
0213021000NRG23060520220698643
|
06/05/2022
|
Parvathi
|
0213021WL0013981
|
Parvathi
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309801
|
|
Parvathi
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010250
(MALAKAPURAM)
|
0213021000NRG23060520220698647
|
06/05/2022
|
MADIGA MANIKYAMMA
|
0213021WL0013981
|
MADIGA MANIKYAMMA
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309800
|
|
MADIGA MANIKYAMMA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010250
(MALAKAPURAM)
|
0213021000NRG23060520220698646
|
06/05/2022
|
YOHAN
|
0213021WL0013981
|
YOHAN
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309809
|
|
YOHAN
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010293
(MALAKAPURAM)
|
0213021000NRG23060520220698671
|
06/05/2022
|
MARIYAMMA
|
0213021WL0013981
|
MARIYAMMA
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309811
|
|
MARIYAMMA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010293
(MALAKAPURAM)
|
0213021000NRG23060520220698670
|
06/05/2022
|
Prakash
|
0213021WL0013981
|
Prakash
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309802
|
|
Prakash
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010301
(MALAKAPURAM)
|
0213021000NRG23060520220698675
|
06/05/2022
|
Mustaf Jan
|
0213021WL0013981
|
Mustaf Jan
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309812
|
|
Mustaf Jan
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010323
(MALAKAPURAM)
|
0213021000NRG23060520220698688
|
06/05/2022
|
MALA MALLIKARJUNA
|
0213021WL0013981
|
MALA MALLIKARJUNA
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309808
|
|
MALA MALLIKARJUNA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010323
(MALAKAPURAM)
|
0213021000NRG23060520220698689
|
06/05/2022
|
MALA VEERANJINEYULU
|
0213021WL0013981
|
MALA VEERANJINEYULU
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309810
|
|
MALA VEERANJINEYULU
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23060520220698718
|
06/05/2022
|
Basavaraju Goud
|
0213021WL0013981
|
Basavaraju Goud
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309805
|
|
Basavaraju Goud
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010632
(MALAKAPURAM)
|
0213021000NRG23060520220698719
|
06/05/2022
|
Kamakshi
|
0213021WL0013981
|
Kamakshi
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309806
|
|
Kamakshi
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010637
(MALAKAPURAM)
|
0213021000NRG23060520220698720
|
06/05/2022
|
Sreeramulu
|
0213021WL0013981
|
Sreeramulu
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309804
|
|
Sreeramulu
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010637
(MALAKAPURAM)
|
0213021000NRG23060520220698721
|
06/05/2022
|
Suvarna
|
0213021WL0013981
|
Suvarna
|
00019
|
APGB0003167
|
444
|
444
|
Processed
|
08/12/2022
|
|
7010309807
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010451
(MALAKAPURAM)
|
0213021000NRG23060520220698694
|
06/05/2022
|
Bhaskar
|
0213021WL0013981
|
Bhaskar
|
00468
|
UBIN0806528
|
666
|
666
|
Processed
|
08/12/2022
|
|
7010309813
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010639
(MALAKAPURAM)
|
0213021000NRG23060520220698722
|
06/05/2022
|
Nallabothula Bharathi
|
0213021WL0013981
|
Nallabothula Bharathi
|
00703
|
AIRP0000001
|
666
|
666
|
Processed
|
09/12/2022
|
|
7010309798
|
|
Nallabothula Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|