|
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-08-001-016-001/010363
(MOGULLAPALLI)
|
0208001000NRG23220920223777127
|
22/09/2022
|
Botla Yallamraju
|
0208001WL0094885
|
Botla Yallamraju
|
00019
|
APGB0005058
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6863852628
|
|
Botla Yallamraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-009-027/010748
(GURIJE PALLI)
|
0208001000NRG23220920223777117
|
22/09/2022
|
Lingala Ganesh
|
0208001WL0094882
|
Lingala Ganesh
|
00089
|
CBIN0280840
|
1205
|
1205
|
Processed
|
03/12/2022
|
|
6863852629
|
|
Lingala Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/012672
(YERRAGONDAPALEM)
|
0208001000NRG23220920223777112
|
22/09/2022
|
Buchepalli Venkata Nagi Reddy
|
0208001WL0094881
|
Buchepalli Venkata Nagi Reddy
|
00415
|
SBIN0002815
|
1371
|
1371
|
Processed
|
03/12/2022
|
|
6863852635
|
|
MR VENKATA NAGI REDDY BOOCHEPALLI
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/012672
(YERRAGONDAPALEM)
|
0208001000NRG23220920223777113
|
22/09/2022
|
Buchepalli Venkata Nagi Reddy
|
0208001WL0094881
|
Buchepalli Venkata Nagi Reddy
|
00415
|
SBIN0002815
|
1198
|
1198
|
Processed
|
03/12/2022
|
|
6863852637
|
|
MR VENKATA NAGI REDDY BOOCHEPALLI
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/012672
(YERRAGONDAPALEM)
|
0208001000NRG23220920223777114
|
22/09/2022
|
Buchepalli Venkata Nagi Reddy
|
0208001WL0094881
|
Buchepalli Venkata Nagi Reddy
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863852636
|
|
MR VENKATA NAGI REDDY BOOCHEPALLI
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/012672
(YERRAGONDAPALEM)
|
0208001000NRG23220920223777115
|
22/09/2022
|
Buchepalli Venkata Nagi Reddy
|
0208001WL0094881
|
Buchepalli Venkata Nagi Reddy
|
00415
|
SBIN0002815
|
1111
|
1111
|
Processed
|
03/12/2022
|
|
6863852638
|
|
MR VENKATA NAGI REDDY BOOCHEPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
7
|
Yerragondapalem
|
AP-08-001-003-016/8090045
(MELLAMPALLI)
|
0208001000NRG23220920223776907
|
22/09/2022
|
Dumavath jasmin bai
|
0208001WL0094841
|
Dumavath jasmin bai
|
00468
|
UBIN0819417
|
1199
|
1199
|
Processed
|
03/12/2022
|
|
6863852630
|
|
Dumavath jasmin bai
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-003-016/8090045
(MELLAMPALLI)
|
0208001000NRG23220920223776908
|
22/09/2022
|
Dumavath jasmin bai
|
0208001WL0094841
|
Dumavath jasmin bai
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
03/12/2022
|
|
6863852634
|
|
Dumavath jasmin bai
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-003-016/8090045
(MELLAMPALLI)
|
0208001000NRG23220920223776909
|
22/09/2022
|
Dumavath jasmin bai
|
0208001WL0094841
|
Dumavath jasmin bai
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863852633
|
|
Dumavath jasmin bai
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-003-016/8090045
(MELLAMPALLI)
|
0208001000NRG23220920223776910
|
22/09/2022
|
Dumavath jasmin bai
|
0208001WL0094841
|
Dumavath jasmin bai
|
00468
|
UBIN0819417
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6863852631
|
|
Dumavath jasmin bai
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-003-016/8090045
(MELLAMPALLI)
|
0208001000NRG23220920223776911
|
22/09/2022
|
Dumavath jasmin bai
|
0208001WL0094841
|
Dumavath jasmin bai
|
00468
|
UBIN0819417
|
1159
|
1159
|
Processed
|
03/12/2022
|
|
6863852632
|
|
Dumavath jasmin bai
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-009-027/010059
(GURIJE PALLI)
|
0208001000NRG23220920223777116
|
22/09/2022
|
Mudamanchu SavithriI
|
0208001WL0094882
|
Mudamanchu SavithriI
|
00468
|
UBIN0819417
|
1044
|
1044
|
Processed
|
03/12/2022
|
|
6863852640
|
|
Mudamanchu SavithriI
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-009-027/010059
(GURIJE PALLI)
|
0208001000NRG23220920223777118
|
22/09/2022
|
Mudamanchu SavithriI
|
0208001WL0094882
|
Mudamanchu SavithriI
|
00468
|
UBIN0819417
|
74
|
74
|
Processed
|
03/12/2022
|
|
6863852639
|
|
Mudamanchu SavithriI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14012
|
14012
|
|
|
|
|
|
|
|