|
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-13-021-005-007/010212
(ENIGABALA)
|
0213021000NRG23300620222569036
|
30/06/2022
|
NAYAKANTI MERAMMA
|
0213021WL0049058
|
NAYAKANTI MERAMMA
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833235
|
|
MS NAYAKANTI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010214
(ENIGABALA)
|
0213021000NRG23300620222569038
|
30/06/2022
|
Rahelu
|
0213021WL0049058
|
Rahelu
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833245
|
|
MS NAYAKANTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010662
(ENIGABALA)
|
0213021000NRG23300620222569041
|
30/06/2022
|
SUMALATHA
|
0213021WL0049058
|
SUMALATHA
|
00019
|
APGB0003127
|
1020
|
1020
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010676
(ENIGABALA)
|
0213021000NRG23300620222569043
|
30/06/2022
|
JYOTHI
|
0213021WL0049058
|
JYOTHI
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833236
|
|
MS P JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010676
(ENIGABALA)
|
0213021000NRG23300620222569042
|
30/06/2022
|
lakshumanna
|
0213021WL0049058
|
lakshumanna
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833237
|
|
Mr PALAKOMMA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010686
(ENIGABALA)
|
0213021000NRG23300620222569046
|
30/06/2022
|
priyanka
|
0213021WL0049058
|
priyanka
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833238
|
|
MADROLU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010688
(ENIGABALA)
|
0213021000NRG23300620222569047
|
30/06/2022
|
Hanumanthu
|
0213021WL0049058
|
Hanumanthu
|
00019
|
APGB0003127
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833244
|
|
Mr HANUMANTHU NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010211
(ENIGABALA)
|
0213021000NRG23300620222569034
|
30/06/2022
|
Narasamma
|
0213021WL0049058
|
Narasamma
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833231
|
|
MRS PALAKOMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010211
(ENIGABALA)
|
0213021000NRG23300620222569033
|
30/06/2022
|
PAKALOMMU LOKANNA
|
0213021WL0049058
|
PAKALOMMU LOKANNA
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833230
|
|
MR PALAKOMMU LOKANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010212
(ENIGABALA)
|
0213021000NRG23300620222569035
|
30/06/2022
|
NAYAKANTI DUBBANNA
|
0213021WL0049058
|
NAYAKANTI DUBBANNA
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833233
|
|
MR NAYAKANTI DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010214
(ENIGABALA)
|
0213021000NRG23300620222569037
|
30/06/2022
|
Yakobu
|
0213021WL0049058
|
Yakobu
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833243
|
|
MR NAYAKANTI YAKOBU N
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010439
(ENIGABALA)
|
0213021000NRG23300620222569039
|
30/06/2022
|
KODANDARAMUDU
|
0213021WL0049058
|
KODANDARAMUDU
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833242
|
|
MR EDIGA KODANDARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010662
(ENIGABALA)
|
0213021000NRG23300620222569040
|
30/06/2022
|
minee goud
|
0213021WL0049058
|
minee goud
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833239
|
|
MR EDIGA MINEE GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010678
(ENIGABALA)
|
0213021000NRG23300620222569044
|
30/06/2022
|
Chanmdra Sekhar
|
0213021WL0049058
|
Chanmdra Sekhar
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833240
|
|
EEDIGA CHANDRA SEKHAR
|
HDFC BANK LTD(607152)
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010688
(ENIGABALA)
|
0213021000NRG23300620222569048
|
30/06/2022
|
Bujjamma
|
0213021WL0049058
|
Bujjamma
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833241
|
|
MRS NAYAKANTI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010689
(ENIGABALA)
|
0213021000NRG23300620222569049
|
30/06/2022
|
Narasimulu
|
0213021WL0049058
|
Narasimulu
|
00415
|
SBIN0000955
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833232
|
|
MR EDIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010685
(ENIGABALA)
|
0213021000NRG23300620222569045
|
30/06/2022
|
P SUNIL
|
0213021WL0049058
|
P SUNIL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403833229
|
|
Mr PALAKOMMA SUNIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|