|
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
|
Yeddanapudi
|
AP-08-019-001-001/010113
()
|
0208019000NRG23250620223259025
|
25/06/2022
|
Jakrayya
|
0208019WL0053753
|
Jakrayya
|
00415
|
SBIN0003176
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3375546661
|
|
MR JAKARAYYA JANGA
|
()
|
|
2
|
Yeddanapudi
|
AP-08-019-001-001/010334
()
|
0208019000NRG23250620223259065
|
25/06/2022
|
swarna latha
|
0208019WL0053753
|
swarna latha
|
00415
|
SBIN0003176
|
559
|
559
|
Processed
|
27/07/2022
|
|
3375546660
|
|
MRS DEVARAPALLE SWARNALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
3
|
Yeddanapudi
|
AP-08-019-012-007/010064
()
|
0208019000NRG23250620223259437
|
25/06/2022
|
P Rani
|
0208019WL0053759
|
P Rani
|
00468
|
UBIN0804517
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375546668
|
|
P Rani
|
()
|
|
4
|
Yeddanapudi
|
AP-08-019-012-007/010081
()
|
0208019000NRG23250620223259441
|
25/06/2022
|
Karimun Sk
|
0208019WL0053759
|
Karimun Sk
|
00468
|
UBIN0804517
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375546669
|
|
Karimun Sk
|
()
|
|
5
|
Yeddanapudi
|
AP-08-019-012-007/010094
()
|
0208019000NRG23250620223259445
|
25/06/2022
|
VENKAYAMMA
|
0208019WL0053759
|
VENKAYAMMA
|
00468
|
UBIN0804517
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3375546666
|
|
VENKAYAMMA
|
()
|
|
6
|
Yeddanapudi
|
AP-08-019-012-007/010121
()
|
0208019000NRG23250620223259446
|
25/06/2022
|
Nageswararao
|
0208019WL0053759
|
Nageswararao
|
00468
|
UBIN0804517
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3375546665
|
|
Nageswararao
|
()
|
|
7
|
Yeddanapudi
|
AP-08-019-012-007/010147
()
|
0208019000NRG23250620223259449
|
25/06/2022
|
masthani sk
|
0208019WL0053759
|
masthani sk
|
00468
|
UBIN0804517
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375546662
|
|
masthani sk
|
()
|
|
8
|
Yeddanapudi
|
AP-08-019-012-007/010171
()
|
0208019000NRG23250620223259450
|
25/06/2022
|
ASRIFUN
|
0208019WL0053759
|
ASRIFUN
|
00468
|
UBIN0804517
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3375546663
|
|
ASRIFUN
|
()
|
|
9
|
Yeddanapudi
|
AP-08-019-012-007/010759
()
|
0208019000NRG23250620223259478
|
25/06/2022
|
INDIRA
|
0208019WL0053759
|
INDIRA
|
00468
|
UBIN0804517
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375546667
|
|
INDIRA
|
()
|
|
10
|
Yeddanapudi
|
AP-08-019-012-007/010759
()
|
0208019000NRG23250620223259477
|
25/06/2022
|
KISHORE REDDY
|
0208019WL0053759
|
KISHORE REDDY
|
00468
|
UBIN0804517
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375546664
|
|
KISHORE REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10463
|
10463
|
|
|
|
|
|
|
|
|
11
|
Yeddanapudi
|
AP-08-019-001-001/010076
()
|
0208019000NRG23250620223258985
|
25/06/2022
|
Satyavati
|
0208019WL0053752
|
Satyavati
|
00468
|
UBIN0806552
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3375546670
|
|
Satyavati
|
()
|
|
12
|
Yeddanapudi
|
AP-08-019-001-001/010115
()
|
0208019000NRG23250620223259028
|
25/06/2022
|
Narendra
|
0208019WL0053753
|
Narendra
|
00468
|
UBIN0806552
|
559
|
559
|
Processed
|
27/07/2022
|
|
3375546672
|
|
Narendra
|
()
|
|
13
|
Yeddanapudi
|
AP-08-019-001-001/010334
()
|
0208019000NRG23250620223259064
|
25/06/2022
|
mukumda
|
0208019WL0053753
|
mukumda
|
00468
|
UBIN0806552
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3375546675
|
|
mukumda
|
()
|
|
14
|
Yeddanapudi
|
AP-08-019-001-001/010757
()
|
0208019000NRG23250620223259073
|
25/06/2022
|
Jennimma Maddumala
|
0208019WL0053753
|
Jennimma Maddumala
|
00468
|
UBIN0806552
|
932
|
932
|
Processed
|
27/07/2022
|
|
3375546676
|
|
Jennimma Maddumala
|
()
|
|
15
|
Yeddanapudi
|
AP-08-019-001-001/10773
()
|
0208019000NRG23250620223259074
|
25/06/2022
|
Tirupathi Madhavi Latha
|
0208019WL0053753
|
Tirupathi Madhavi Latha
|
00468
|
UBIN0806552
|
932
|
932
|
Processed
|
27/07/2022
|
|
3375546671
|
|
Tirupathi Madhavi Latha
|
()
|
|
16
|
Yeddanapudi
|
AP-08-019-001-001/10774
()
|
0208019000NRG23250620223259075
|
25/06/2022
|
Tirupathi Rathakumari
|
0208019WL0053753
|
Tirupathi Rathakumari
|
00468
|
UBIN0806552
|
559
|
559
|
Processed
|
27/07/2022
|
|
3375546674
|
|
Tirupathi Rathakumari
|
()
|
|
17
|
Yeddanapudi
|
AP-08-019-001-001/10776
()
|
0208019000NRG23250620223259076
|
25/06/2022
|
Tirupathi Dhana Lakshmi
|
0208019WL0053753
|
Tirupathi Dhana Lakshmi
|
00468
|
UBIN0806552
|
559
|
559
|
Processed
|
27/07/2022
|
|
3375546673
|
|
Tirupathi Dhana Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
18
|
Yeddanapudi
|
AP-08-019-012-007/010210
()
|
0208019000NRG23250620223259460
|
25/06/2022
|
PALLEPOGU SUSMITHA
|
0208019WL0053759
|
PALLEPOGU SUSMITHA
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3375546659
|
|
PALLEPOGU SUSMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19270
|
19270
|
|
|
|
|
|
|
|