|
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-08-001-003-016/040276
(KAASIKUNTA THANDA)
|
0208001000NRG23151020223852253
|
16/10/2022
|
bagyalakshmi bai
|
0208001WL0114590
|
bagyalakshmi bai
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755052
|
|
bagyalakshmi bai
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-003-016/040276
(KAASIKUNTA THANDA)
|
0208001000NRG23151020223852252
|
16/10/2022
|
ramana naik
|
0208001WL0114590
|
ramana naik
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755054
|
|
ramana naik
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/014832
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854487
|
16/10/2022
|
srinivasarao
|
0208001WL0115696
|
srinivasarao
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6985755049
|
|
srinivasarao
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/014832
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854488
|
16/10/2022
|
suseela
|
0208001WL0115696
|
suseela
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6985755057
|
|
suseela
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854463
|
16/10/2022
|
Jinkuti David Raju
|
0208001WL0115681
|
Jinkuti David Raju
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755058
|
|
Jinkuti David Raju
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014880
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854367
|
16/10/2022
|
lakshmi
|
0208001WL0115616
|
lakshmi
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755050
|
|
lakshmi
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070459
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854469
|
16/10/2022
|
Dudekula Chinna Nasaraiah
|
0208001WL0115684
|
Dudekula Chinna Nasaraiah
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755053
|
|
Dudekula Chinna Nasaraiah
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070459
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854468
|
16/10/2022
|
Dudekula Mastan Bee
|
0208001WL0115684
|
Dudekula Mastan Bee
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755051
|
|
Dudekula Mastan Bee
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/20598
(BOYALA PALLI)
|
0208001000NRG23161020223854356
|
16/10/2022
|
Panuganti Manasa
|
0208001WL0115606
|
Panuganti Manasa
|
00019
|
APGB0005058
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755056
|
|
Panuganti Manasa
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23161020223853771
|
16/10/2022
|
Polu Kalavathi
|
0208001WL0115434
|
Polu Kalavathi
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755055
|
|
Polu Kalavathi
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-009-027/20421
(GURIJE PALLI)
|
0208001000NRG23161020223853782
|
16/10/2022
|
YAKOBU
|
0208001WL0115442
|
YAKOBU
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755060
|
|
YAKOBU
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23161020223853786
|
16/10/2022
|
nageswari
|
0208001WL0115445
|
nageswari
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755059
|
|
nageswari
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-014-001/010652
(NARASAYA PALEM)
|
0208001000NRG23161020223853735
|
16/10/2022
|
dayamani
|
0208001WL0115413
|
dayamani
|
00019
|
APGB0005058
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755100
|
|
dayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18641
|
18641
|
|
|
|
|
|
|
|
|
14
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23151020223852203
|
16/10/2022
|
Sandrapati Vijaya babu
|
0208001WL0114561
|
Sandrapati Vijaya babu
|
00089
|
CBIN0284881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755061
|
|
Sandrapati Vijaya babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Yerragondapalem
|
AP-08-001-002-014/060975
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853730
|
16/10/2022
|
chinnapadma
|
0208001WL0115408
|
chinnapadma
|
00415
|
SBIN0002815
|
1386
|
1386
|
Processed
|
07/12/2022
|
|
6985755099
|
|
MRS DUPATI CHINNA PADMA
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-002-014/061058
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853711
|
16/10/2022
|
Rajeswari
|
0208001WL0115406
|
Rajeswari
|
00415
|
SBIN0002815
|
1452
|
1452
|
Processed
|
07/12/2022
|
|
6985755074
|
|
MRS VENNA RAJESWARI
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-002-014/061074
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853801
|
16/10/2022
|
Adilakshmamma
|
0208001WL0115449
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1422
|
1422
|
Processed
|
07/12/2022
|
|
6985755069
|
|
MRS SURE ADILAKSHMAMMA
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014097
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854489
|
16/10/2022
|
BABU
|
0208001WL0115697
|
BABU
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755062
|
|
MR SANNEPOGU BABU
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014852
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854382
|
16/10/2022
|
mahabubi
|
0208001WL0115630
|
mahabubi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755071
|
|
MRS MAHABHU BI SHAIK
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014877
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854462
|
16/10/2022
|
rathna kumai
|
0208001WL0115681
|
rathna kumai
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755077
|
|
MR JINUKUTI RATHNAKUMARI
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014886
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854368
|
16/10/2022
|
subbulu
|
0208001WL0115617
|
subbulu
|
00415
|
SBIN0002815
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985755073
|
|
MRS SUBBULU PUTCHANUTHALA
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/050137
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854430
|
16/10/2022
|
Lakshmamma
|
0208001WL0115659
|
Lakshmamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755097
|
|
MRS LAKSHAMMA NALLABOTHULA
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/8070116
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854384
|
16/10/2022
|
syed ruhina
|
0208001WL0115632
|
syed ruhina
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755075
|
|
MRS SYED RUHINA
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/8070361
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854495
|
16/10/2022
|
Shaik Alla Bhakshu
|
0208001WL0115701
|
Shaik Alla Bhakshu
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755063
|
|
MR SHAIK ALLA BHAKSHU
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/8070361
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854494
|
16/10/2022
|
Shaik Shakila
|
0208001WL0115701
|
Shaik Shakila
|
00415
|
SBIN0002815
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755064
|
|
MRS SHAIK SHAKILA
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854423
|
16/10/2022
|
Kancherla Nagamani
|
0208001WL0115655
|
Kancherla Nagamani
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755068
|
|
MRS NAGAMANI KANCHERLA
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/8070533
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854377
|
16/10/2022
|
Potti Priyanka
|
0208001WL0115626
|
Potti Priyanka
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985755076
|
|
MRS POTTI PRIYANKA
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/8070533
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854378
|
16/10/2022
|
Potti Venkata Mastan Rao
|
0208001WL0115626
|
Potti Venkata Mastan Rao
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985755066
|
|
MR POTTI VENKATA MASTAN RAO
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/8070536
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854374
|
16/10/2022
|
Narnapati Kottamma
|
0208001WL0115623
|
Narnapati Kottamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755067
|
|
MRS KOTAMMA NARNAPATI
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23151020223852213
|
16/10/2022
|
Sramjambabu
|
0208001WL0114567
|
Sramjambabu
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985755098
|
|
MR SAMRAJYAM BABU SANDRAPATI
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-006-021/010452
(GOLLAVIDIPI)
|
0208001000NRG23151020223852214
|
16/10/2022
|
Sugunamma
|
0208001WL0114567
|
Sugunamma
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985755070
|
|
MRS SANDRAPATI SUGUNAMMA
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-006-021/010611
(GOLLAVIDIPI)
|
0208001000NRG23151020223852202
|
16/10/2022
|
jyothi
|
0208001WL0114560
|
jyothi
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755072
|
|
MRS KOTLA JYOTHI
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23151020223852205
|
16/10/2022
|
Talapati Ram babu
|
0208001WL0114562
|
Talapati Ram babu
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755078
|
|
MR THALAPATI RAMBABU
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-006-021/30215
(GOLLAVIDIPI)
|
0208001000NRG23151020223852204
|
16/10/2022
|
Garnipudi Rani
|
0208001WL0114561
|
Garnipudi Rani
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755079
|
|
MRS GARNIPUDI RANI
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-009-027/011090
(GURIJE PALLI)
|
0208001000NRG23161020223853778
|
16/10/2022
|
saniyya
|
0208001WL0115439
|
saniyya
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755096
|
|
MRS SANIYYA PALLEPOGU
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-009-027/20422
(GURIJE PALLI)
|
0208001000NRG23161020223853785
|
16/10/2022
|
saibaba
|
0208001WL0115445
|
saibaba
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755065
|
|
MR LINGALA SAIBABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29189
|
29189
|
|
|
|
|
|
|
|
|
37
|
Yerragondapalem
|
AP-08-001-002-014/060148
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853697
|
16/10/2022
|
MARIYA KUMARI
|
0208001WL0115406
|
MARIYA KUMARI
|
00468
|
UBIN0819417
|
1452
|
1452
|
Processed
|
07/12/2022
|
|
6985755087
|
|
MARIYA KUMARI
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-002-014/060816
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853727
|
16/10/2022
|
Ravanamma
|
0208001WL0115408
|
Ravanamma
|
00468
|
UBIN0819417
|
1386
|
1386
|
Processed
|
07/12/2022
|
|
6985755085
|
|
Ravanamma
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-002-014/060945
(VEERABHADRA PURAM)
|
0208001000NRG23161020223853797
|
16/10/2022
|
Lakshmi
|
0208001WL0115449
|
Lakshmi
|
00468
|
UBIN0819417
|
1422
|
1422
|
Processed
|
07/12/2022
|
|
6985755084
|
|
Lakshmi
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-003-016/8090049
(MELLAMPALLI)
|
0208001000NRG23151020223852232
|
16/10/2022
|
Bondalapati Nasaramma
|
0208001WL0114575
|
Bondalapati Nasaramma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755082
|
|
Bondalapati Nasaramma
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/010848
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854373
|
16/10/2022
|
venkayamma
|
0208001WL0115622
|
venkayamma
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985755083
|
|
venkayamma
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/014870
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854360
|
16/10/2022
|
narayanamma
|
0208001WL0115609
|
narayanamma
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985755091
|
|
narayanamma
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/014875
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854362
|
16/10/2022
|
lakshmi devi
|
0208001WL0115611
|
lakshmi devi
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985755090
|
|
lakshmi devi
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/014883
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854366
|
16/10/2022
|
pedda kashamma
|
0208001WL0115615
|
pedda kashamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755081
|
|
pedda kashamma
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/8070493
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854496
|
16/10/2022
|
Tokala Ravanamma
|
0208001WL0115702
|
Tokala Ravanamma
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755088
|
|
Tokala Ravanamma
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/8070500
(YERRAGONDAPALEM)
|
0208001000NRG23161020223854424
|
16/10/2022
|
Kancherla Nageswarrao
|
0208001WL0115655
|
Kancherla Nageswarrao
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755080
|
|
Kancherla Nageswarrao
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-006-021/30214
(GOLLAVIDIPI)
|
0208001000NRG23151020223852206
|
16/10/2022
|
Talapati Ravana
|
0208001WL0114562
|
Talapati Ravana
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755089
|
|
Talapati Ravana
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-008-025/20598
(BOYALA PALLI)
|
0208001000NRG23161020223854355
|
16/10/2022
|
Panuganti Anjamma
|
0208001WL0115606
|
Panuganti Anjamma
|
00468
|
UBIN0819417
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755095
|
|
Panuganti Anjamma
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-009-027/011090
(GURIJE PALLI)
|
0208001000NRG23161020223853777
|
16/10/2022
|
yesu dasu
|
0208001WL0115439
|
yesu dasu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755086
|
|
yesu dasu
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-009-027/20418
(GURIJE PALLI)
|
0208001000NRG23161020223853770
|
16/10/2022
|
Polu Ramulu
|
0208001WL0115434
|
Polu Ramulu
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755092
|
|
Polu Ramulu
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-009-027/20420
(GURIJE PALLI)
|
0208001000NRG23161020223853779
|
16/10/2022
|
Pallepogu Chandrika
|
0208001WL0115440
|
Pallepogu Chandrika
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755094
|
|
Pallepogu Chandrika
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-014-001/010474
(NARASAYA PALEM)
|
0208001000NRG23161020223853732
|
16/10/2022
|
Sandrapati Venkatamma
|
0208001WL0115410
|
Sandrapati Venkatamma
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755093
|
|
Sandrapati Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70594
|
70594
|
|
|
|
|
|
|
|