|
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
|
Yeleswaram
|
AP-04-011-005-006/010159
()
|
0204011000NRG23281220223165930
|
28/12/2022
|
KOLLI CHINA NAGA RAJU
|
0204011WL0151907
|
KOLLI CHINA NAGA RAJU
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783632
|
|
MR KOLLI CHINA NAGA RAJU
|
()
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/010171
()
|
0204011000NRG23281220223165931
|
28/12/2022
|
MUJURUPU SATYANARAYANA
|
0204011WL0151907
|
MUJURUPU SATYANARAYANA
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783636
|
|
MR MUNJURUPU SATYANARAYANA
|
()
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/010173
()
|
0204011000NRG23281220223165933
|
28/12/2022
|
BENJIMEN GODUGU
|
0204011WL0151907
|
BENJIMEN GODUGU
|
00415
|
SBIN0005883
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614783638
|
|
MR BENJIMEN GODUGU LTI
|
()
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/010247
()
|
0204011000NRG23281220223165934
|
28/12/2022
|
Annapurna
|
0204011WL0151907
|
Annapurna
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783629
|
|
MR RACHARLA ANNAPURNA
|
()
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/010592
()
|
0204011000NRG23281220223165935
|
28/12/2022
|
Apparao
|
0204011WL0151907
|
Apparao
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783631
|
|
MR APPARAO PALLA
|
()
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/011215
()
|
0204011000NRG23281220223165938
|
28/12/2022
|
Ratnam
|
0204011WL0151907
|
Ratnam
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783635
|
|
MRS RATNAM PALLI
|
()
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/011248
()
|
0204011000NRG23281220223165939
|
28/12/2022
|
Nagamani
|
0204011WL0151907
|
Nagamani
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783633
|
|
MRS NAGAMANI GEDDAM
|
()
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/011255
()
|
0204011000NRG23281220223165940
|
28/12/2022
|
Papa
|
0204011WL0151907
|
Papa
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783634
|
|
MRS PAPA GEDDAM
|
()
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/011337
()
|
0204011000NRG23281220223165941
|
28/12/2022
|
Srinu
|
0204011WL0151907
|
Srinu
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783630
|
|
MR SRINU EDDU
|
()
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/011476
()
|
0204011000NRG23281220223165945
|
28/12/2022
|
Aguluri Butchiraju
|
0204011WL0151907
|
Aguluri Butchiraju
|
00415
|
SBIN0005883
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783637
|
|
MR BUCHUBABU ANGULURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/010121
()
|
0204011000NRG23281220223165928
|
28/12/2022
|
ch Bujjamma
|
0204011WL0151907
|
ch Bujjamma
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783639
|
|
ch Bujjamma
|
()
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/010136
()
|
0204011000NRG23281220223165929
|
28/12/2022
|
Marthamma
|
0204011WL0151907
|
Marthamma
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783641
|
|
Marthamma
|
()
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/010171
()
|
0204011000NRG23281220223165932
|
28/12/2022
|
Ratnam
|
0204011WL0151907
|
Ratnam
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783640
|
|
Ratnam
|
()
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/010861
()
|
0204011000NRG23281220223165936
|
28/12/2022
|
Appalaraju
|
0204011WL0151907
|
Appalaraju
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783642
|
|
Appalaraju
|
()
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/011215
()
|
0204011000NRG23281220223165937
|
28/12/2022
|
Sattibabu
|
0204011WL0151907
|
Sattibabu
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783644
|
|
Sattibabu
|
()
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/011370
()
|
0204011000NRG23281220223165943
|
28/12/2022
|
Satyanarayana
|
0204011WL0151907
|
Satyanarayana
|
00468
|
UBIN0806510
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614783643
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|