|
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-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23220420220258607
|
22/04/2022
|
Naagaraaju
|
0213021WL0005758
|
Naagaraaju
|
00019
|
APGB0003070
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
1108927538
|
|
Naagaraaju
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23220420220258618
|
22/04/2022
|
Ramjan
|
0213021WL0005758
|
Ramjan
|
00019
|
APGB0003070
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
1108927537
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23220420220257752
|
22/04/2022
|
NABI RASOOL
|
0213021WL0005753
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
1261
|
1261
|
Processed
|
11/05/2022
|
|
1108927539
|
|
NABI RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/020019
(PARLAPALLE)
|
0213021000NRG23220420220257746
|
22/04/2022
|
shree ramulu
|
0213021WL0005753
|
shree ramulu
|
00152
|
HDFC0002438
|
1261
|
1261
|
Processed
|
11/05/2022
|
|
1108927540
|
|
shree ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23220420220257757
|
22/04/2022
|
anjinayya
|
0213021WL0005753
|
anjinayya
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108927546
|
|
MR BOYA ANJANAYYA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/020351
(PARLAPALLE)
|
0213021000NRG23220420220257787
|
22/04/2022
|
lakshmidevi
|
0213021WL0005753
|
lakshmidevi
|
00415
|
SBIN0000955
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108927515
|
|
MS PADMASHALI LAKSHMIDEVI
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-008-011/020361
(PARLAPALLE)
|
0213021000NRG23220420220257673
|
22/04/2022
|
erramma
|
0213021WL0005751
|
erramma
|
00415
|
SBIN0000955
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927547
|
|
MISS HARIJANA BUDDAERAMMA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-008-011/020374
(PARLAPALLE)
|
0213021000NRG23220420220257678
|
22/04/2022
|
DEVARAJU
|
0213021WL0005751
|
DEVARAJU
|
00415
|
SBIN0000955
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927548
|
|
MR MMADIGA DEVARAJU
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020002
(KADIMETLA)
|
0213021000NRG23220420220258576
|
22/04/2022
|
Bi.naaganna
|
0213021WL0005758
|
Bi.naaganna
|
00415
|
SBIN0000955
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927544
|
|
MR KURUVA BAJARI NAGANNA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23220420220258586
|
22/04/2022
|
Nagaraaju
|
0213021WL0005758
|
Nagaraaju
|
00415
|
SBIN0000955
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927550
|
|
MR KUMMARI NAGARAJU
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020146
(KADIMETLA)
|
0213021000NRG23220420220258587
|
22/04/2022
|
ramanjineyulu
|
0213021WL0005758
|
ramanjineyulu
|
00415
|
SBIN0000955
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927549
|
|
MR KUMMARI RAMANJANEYULU
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020440
(KADIMETLA)
|
0213021000NRG23220420220258597
|
22/04/2022
|
THIRUMALESU
|
0213021WL0005758
|
THIRUMALESU
|
00415
|
SBIN0000955
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927541
|
|
MR EDIGA THIRUMALESH
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/020486
(KADIMETLA)
|
0213021000NRG23220420220258600
|
22/04/2022
|
Venkatesh
|
0213021WL0005758
|
Venkatesh
|
00415
|
SBIN0000955
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927545
|
|
MR KURUVA VENKATESH
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-010-014/010289
(GUDIKAL)
|
0213021000NRG23220420220258081
|
22/04/2022
|
Suvartamma
|
0213021WL0005756
|
Suvartamma
|
00415
|
SBIN0000955
|
859
|
859
|
Processed
|
12/05/2022
|
|
1108927542
|
|
MRS MADIGA SUVARTHAMMA
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-010-014/010316
(GUDIKAL)
|
0213021000NRG23220420220258088
|
22/04/2022
|
Daniyelu
|
0213021WL0005756
|
Daniyelu
|
00415
|
SBIN0000955
|
1289
|
1289
|
Processed
|
12/05/2022
|
|
1108927516
|
|
MR MADRE DHAVIDH
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-010-014/011493
(GUDIKAL)
|
0213021000NRG23220420220258142
|
22/04/2022
|
Adamu
|
0213021WL0005756
|
Adamu
|
00415
|
SBIN0000955
|
1289
|
1289
|
Processed
|
12/05/2022
|
|
1108927543
|
|
MR MADRI ADAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13123
|
13123
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-008-011/020202
(PARLAPALLE)
|
0213021000NRG23220420220257766
|
22/04/2022
|
RANGAMMA
|
0213021WL0005753
|
RANGAMMA
|
00415
|
SBIN0001804
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108927526
|
|
MS KURUVA RANGAMMA
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-008-011/020232
(PARLAPALLE)
|
0213021000NRG23220420220257648
|
22/04/2022
|
AROGYAMMA
|
0213021WL0005751
|
AROGYAMMA
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927519
|
|
MRS HARIJANA AROGYAMMA
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23220420220257656
|
22/04/2022
|
MADIGA DEVAMMA
|
0213021WL0005751
|
MADIGA DEVAMMA
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927523
|
|
MRS MADIGA DEVAMMA
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23220420220257657
|
22/04/2022
|
MADIGA MATTAIAH
|
0213021WL0005751
|
MADIGA MATTAIAH
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927518
|
|
MR MADIGA MATTAYYA
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-008-011/020305
(PARLAPALLE)
|
0213021000NRG23220420220257663
|
22/04/2022
|
Muniawamy
|
0213021WL0005751
|
Muniawamy
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927522
|
|
MR MADIGA MUNISWAMI
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23220420220257791
|
22/04/2022
|
GOVARDHANA
|
0213021WL0005753
|
GOVARDHANA
|
00415
|
SBIN0001804
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108927520
|
|
MR BOYA GOVARDHAN
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23220420220257792
|
22/04/2022
|
SUNEETA
|
0213021WL0005753
|
SUNEETA
|
00415
|
SBIN0001804
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108927528
|
|
MR BOYA SUNEETA
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-008-011/020369
(PARLAPALLE)
|
0213021000NRG23220420220257677
|
22/04/2022
|
MERI
|
0213021WL0005751
|
MERI
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927527
|
|
MR HARIJANA MERI
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-008-011/020374
(PARLAPALLE)
|
0213021000NRG23220420220257679
|
22/04/2022
|
VANITHA
|
0213021WL0005751
|
VANITHA
|
00415
|
SBIN0001804
|
672
|
672
|
Processed
|
12/05/2022
|
|
1108927521
|
|
MRS MADIGA VANITHA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-008-011/20387
(PARLAPALLE)
|
0213021000NRG23220420220257797
|
22/04/2022
|
KURUVA VEERESH
|
0213021WL0005753
|
KURUVA VEERESH
|
00415
|
SBIN0001804
|
841
|
841
|
Processed
|
12/05/2022
|
|
1108927529
|
|
MR KURUVA VERESHU
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23220420220258602
|
22/04/2022
|
Surendra
|
0213021WL0005758
|
Surendra
|
00415
|
SBIN0001804
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927517
|
|
MR KURUVA SURENDRA
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/020963
(KADIMETLA)
|
0213021000NRG23220420220258619
|
22/04/2022
|
sreenivasulu
|
0213021WL0005758
|
sreenivasulu
|
00415
|
SBIN0001804
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
1108927524
|
|
MR SANKULA SREENIVASULU
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23220420220258621
|
22/04/2022
|
vijay kumar
|
0213021WL0005758
|
vijay kumar
|
00415
|
SBIN0001804
|
466
|
466
|
Processed
|
12/05/2022
|
|
1108927525
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
YEMMIGANUR
|
AP-13-021-010-014/010219
(GUDIKAL)
|
0213021000NRG23220420220258054
|
22/04/2022
|
Nallareddy
|
0213021WL0005756
|
Nallareddy
|
00468
|
UBIN0806528
|
1074
|
1074
|
Processed
|
11/05/2022
|
|
1108927532
|
|
Nallareddy
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-010-014/010265
(GUDIKAL)
|
0213021000NRG23220420220258067
|
22/04/2022
|
BANDARI ASIRWADAM
|
0213021WL0005756
|
BANDARI ASIRWADAM
|
00468
|
UBIN0806528
|
1289
|
1289
|
Processed
|
11/05/2022
|
|
1108927531
|
|
BANDARI ASIRWADAM
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-010-014/010289
(GUDIKAL)
|
0213021000NRG23220420220258080
|
22/04/2022
|
Nadipi Madanna
|
0213021WL0005756
|
Nadipi Madanna
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
11/05/2022
|
|
1108927530
|
|
Nadipi Madanna
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-010-014/010659
(GUDIKAL)
|
0213021000NRG23220420220258114
|
22/04/2022
|
HARIJANA SURESH
|
0213021WL0005756
|
HARIJANA SURESH
|
00468
|
UBIN0806528
|
1074
|
1074
|
Processed
|
11/05/2022
|
|
1108927533
|
|
HARIJANA SURESH
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-010-014/010659
(GUDIKAL)
|
0213021000NRG23220420220258113
|
22/04/2022
|
MADIGA SUJATHAMMA
|
0213021WL0005756
|
MADIGA SUJATHAMMA
|
00468
|
UBIN0806528
|
1074
|
1074
|
Processed
|
11/05/2022
|
|
1108927534
|
|
MADIGA SUJATHAMMA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-010-014/010919
(GUDIKAL)
|
0213021000NRG23220420220258124
|
22/04/2022
|
MADRI SUSEELAMMA
|
0213021WL0005756
|
MADRI SUSEELAMMA
|
00468
|
UBIN0806528
|
645
|
645
|
Processed
|
11/05/2022
|
|
1108927535
|
|
MADRI SUSEELAMMA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-010-014/011574
(GUDIKAL)
|
0213021000NRG23220420220258145
|
22/04/2022
|
PARIMALA
|
0213021WL0005756
|
PARIMALA
|
00468
|
UBIN0806528
|
1074
|
1074
|
Processed
|
11/05/2022
|
|
1108927536
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36512
|
36512
|
|
|
|
|
|
|
|