|
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-13-021-009-013/020318
(KADIMETLA)
|
0213021000NRG23120720222705482
|
12/07/2022
|
Tirupaalu
|
0213021WL0052644
|
Tirupaalu
|
00019
|
APGB0003070
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050288
|
|
Mr THIRUPAL ALIAS THIRUPALU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020319
(KADIMETLA)
|
0213021000NRG23120720222705483
|
12/07/2022
|
MALA GIDDAIAH
|
0213021WL0052644
|
MALA GIDDAIAH
|
00019
|
APGB0003070
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050287
|
|
Mr GIDDAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020771
(KADIMETLA)
|
0213021000NRG23120720222705512
|
12/07/2022
|
NAGENDRA
|
0213021WL0052644
|
NAGENDRA
|
00019
|
APGB0003070
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050316
|
|
Mr NAGENDRA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020177
(KADIMETLA)
|
0213021000NRG23120720222705475
|
12/07/2022
|
Srinivaasulu
|
0213021WL0052644
|
Srinivaasulu
|
00032
|
UTIB0002111
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050317
|
|
MALA SHREENU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020564
(KADIMETLA)
|
0213021000NRG23120720222705504
|
12/07/2022
|
Chakri
|
0213021WL0052644
|
Chakri
|
00078
|
CNRB0004494
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050315
|
|
PINJARI CHAKRAPPA
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020895
(KADIMETLA)
|
0213021000NRG23120720222705517
|
12/07/2022
|
mahesh
|
0213021WL0052644
|
mahesh
|
00078
|
CNRB0004494
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050314
|
|
MADIGA MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020464
(KADIMETLA)
|
0213021000NRG23120720222705492
|
12/07/2022
|
KURUVA NARASHIMULU
|
0213021WL0052644
|
KURUVA NARASHIMULU
|
00114
|
APBL0013020
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050285
|
|
Mr NARASIMHUDU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020693
(KADIMETLA)
|
0213021000NRG23120720222705505
|
12/07/2022
|
KURUVA ANUMNATHU
|
0213021WL0052644
|
KURUVA ANUMNATHU
|
00114
|
APBL0013020
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050284
|
|
Mr KURUVA ANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020896
(KADIMETLA)
|
0213021000NRG23120720222705518
|
12/07/2022
|
KURUVA GOVINDU
|
0213021WL0052644
|
KURUVA GOVINDU
|
00114
|
APBL0013020
|
1107
|
1107
|
Processed
|
28/07/2022
|
|
3370050283
|
|
Mr K GOVINDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020013
(KADIMETLA)
|
0213021000NRG23120720222705469
|
12/07/2022
|
Venkata Raamudu
|
0213021WL0052644
|
Venkata Raamudu
|
00415
|
SBIN0000955
|
1107
|
1107
|
Processed
|
28/07/2022
|
|
3370050296
|
|
MR KURUVA VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020147
(KADIMETLA)
|
0213021000NRG23120720222705472
|
12/07/2022
|
Anjineyya
|
0213021WL0052644
|
Anjineyya
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050295
|
|
MR KURUVA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020152
(KADIMETLA)
|
0213021000NRG23120720222705473
|
12/07/2022
|
MADIGA MARESH
|
0213021WL0052644
|
MADIGA MARESH
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050306
|
|
MR MADIGA MARESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/020327
(KADIMETLA)
|
0213021000NRG23120720222705485
|
12/07/2022
|
VANNURAPPA
|
0213021WL0052644
|
VANNURAPPA
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050313
|
|
MR MADIGA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020409
(KADIMETLA)
|
0213021000NRG23120720222705488
|
12/07/2022
|
Raagappa
|
0213021WL0052644
|
Raagappa
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050299
|
|
MR KUMMARI RAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020529
(KADIMETLA)
|
0213021000NRG23120720222705496
|
12/07/2022
|
Raamakishna
|
0213021WL0052644
|
Raamakishna
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050309
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020562
(KADIMETLA)
|
0213021000NRG23120720222705502
|
12/07/2022
|
Naagesh
|
0213021WL0052644
|
Naagesh
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050294
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-013/020730
(KADIMETLA)
|
0213021000NRG23120720222705506
|
12/07/2022
|
Venkatesh
|
0213021WL0052644
|
Venkatesh
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050297
|
|
KURUVA VENKATESH
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/020734
(KADIMETLA)
|
0213021000NRG23120720222705508
|
12/07/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0052644
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050308
|
|
MR MADIGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/020819
(KADIMETLA)
|
0213021000NRG23120720222705514
|
12/07/2022
|
Mallaiah
|
0213021WL0052644
|
Mallaiah
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050311
|
|
MR MADIGA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/020951
(KADIMETLA)
|
0213021000NRG23120720222705520
|
12/07/2022
|
NARASANNA
|
0213021WL0052644
|
NARASANNA
|
00415
|
SBIN0000955
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050307
|
|
MR DASARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14387
|
14387
|
|
|
|
|
|
|
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/020129
(KADIMETLA)
|
0213021000NRG23120720222705471
|
12/07/2022
|
Ramalakshmanna
|
0213021WL0052644
|
Ramalakshmanna
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050305
|
|
Mr RAMALAKSHMANNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/020180
(KADIMETLA)
|
0213021000NRG23120720222705477
|
12/07/2022
|
Mareppa
|
0213021WL0052644
|
Mareppa
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050310
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/020220
(KADIMETLA)
|
0213021000NRG23120720222705479
|
12/07/2022
|
Pedda Ranganna
|
0213021WL0052644
|
Pedda Ranganna
|
00415
|
SBIN0001804
|
664
|
664
|
Processed
|
28/07/2022
|
|
3370050280
|
|
B P RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/020304
(KADIMETLA)
|
0213021000NRG23120720222705481
|
12/07/2022
|
Kaashim
|
0213021WL0052644
|
Kaashim
|
00415
|
SBIN0001804
|
1328
|
1328
|
Rejected
|
17/08/2022
|
|
N0722014722881
|
A/c Blocked or Frozen
|
|
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/020321
(KADIMETLA)
|
0213021000NRG23120720222705484
|
12/07/2022
|
Kaashi
|
0213021WL0052644
|
Kaashi
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050300
|
|
MR B C KASI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-013/020377
(KADIMETLA)
|
0213021000NRG23120720222705486
|
12/07/2022
|
Sidda Limga Muthi
|
0213021WL0052644
|
Sidda Limga Muthi
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050292
|
|
MR MATTAM SIDDALINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/020390
(KADIMETLA)
|
0213021000NRG23120720222705487
|
12/07/2022
|
Beereshu
|
0213021WL0052644
|
Beereshu
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050282
|
|
K BEERESU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/020437
(KADIMETLA)
|
0213021000NRG23120720222705489
|
12/07/2022
|
Naaganna
|
0213021WL0052644
|
Naaganna
|
00415
|
SBIN0001804
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050304
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/020453
(KADIMETLA)
|
0213021000NRG23120720222705491
|
12/07/2022
|
Veeresh
|
0213021WL0052644
|
Veeresh
|
00415
|
SBIN0001804
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050291
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/020528
(KADIMETLA)
|
0213021000NRG23120720222705495
|
12/07/2022
|
Devadaas
|
0213021WL0052644
|
Devadaas
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050281
|
|
MR MADIGA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/020534
(KADIMETLA)
|
0213021000NRG23120720222705498
|
12/07/2022
|
Urukundu
|
0213021WL0052644
|
Urukundu
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050298
|
|
KUMMARI URUKUNDU
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020548
(KADIMETLA)
|
0213021000NRG23120720222705500
|
12/07/2022
|
MADIGA RANGANNA
|
0213021WL0052644
|
MADIGA RANGANNA
|
00415
|
SBIN0001804
|
443
|
443
|
Processed
|
28/07/2022
|
|
3370050302
|
|
Mr RANGANNA MALLEPOGU YERRAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/020564
(KADIMETLA)
|
0213021000NRG23120720222705503
|
12/07/2022
|
Huseni
|
0213021WL0052644
|
Huseni
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050293
|
|
YERRAKOTA PINJARI USENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23120720222705509
|
12/07/2022
|
KURUVA RAMANJINEYULU
|
0213021WL0052644
|
KURUVA RAMANJINEYULU
|
00415
|
SBIN0001804
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050289
|
|
MR KURUVA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/020756
(KADIMETLA)
|
0213021000NRG23120720222705510
|
12/07/2022
|
KURUVA EERAMMA
|
0213021WL0052644
|
KURUVA EERAMMA
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050303
|
|
Mrs ERAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/020777
(KADIMETLA)
|
0213021000NRG23120720222705513
|
12/07/2022
|
KURUVA EERANNA
|
0213021WL0052644
|
KURUVA EERANNA
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050301
|
|
MR KURUVA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/020928
(KADIMETLA)
|
0213021000NRG23120720222705519
|
12/07/2022
|
chinna narasimhudu
|
0213021WL0052644
|
chinna narasimhudu
|
00415
|
SBIN0001804
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050319
|
|
MR KURUVA CHINNA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/020178
(KADIMETLA)
|
0213021000NRG23120720222705476
|
12/07/2022
|
Madanna
|
0213021WL0052644
|
Madanna
|
00415
|
SBIN0021049
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050318
|
|
MR MADIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/020759
(KADIMETLA)
|
0213021000NRG23120720222705511
|
12/07/2022
|
Mallesh
|
0213021WL0052644
|
Mallesh
|
00415
|
SBIN0021049
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3370050312
|
|
MR KURUVA CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/020531
(KADIMETLA)
|
0213021000NRG23120720222705497
|
12/07/2022
|
Raamanjineyulu
|
0213021WL0052644
|
Raamanjineyulu
|
00468
|
UBIN0918938
|
885
|
885
|
Processed
|
28/07/2022
|
|
3370050286
|
|
KURUVA RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48471
|
48471
|
|
|
|
|
|
|
|