|
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
|
Santhi Puram
|
AP-10-064-017-030/040180
(ABAKALADODDI)
|
0210064000NRG25060520240376139
|
06/05/2024
|
C Nagaveni
|
0210064WL031754
|
C Nagaveni
|
00468
|
UBIN0823805
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3966114741
|
|
C NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Santhi Puram
|
AP-10-064-017-039/020052
(ABAKALADODDI)
|
0210064000NRG25060520240376140
|
06/05/2024
|
sivaji
|
0210064WL031754
|
sivaji
|
00468
|
UBIN0823805
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3966114740
|
|
S SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Santhi Puram
|
AP-10-064-013-026/10081
(KARLAGATTA)
|
0210064000NRG25060520240366312
|
06/05/2024
|
KALAVATHI
|
0210064WL031209
|
KALAVATHI
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114738
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Santhi Puram
|
AP-10-064-013-026/10081
(KARLAGATTA)
|
0210064000NRG25060520240366313
|
06/05/2024
|
VENKATESH
|
0210064WL031209
|
VENKATESH
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114736
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
5
|
Santhi Puram
|
AP-10-064-013-026/10084
(KARLAGATTA)
|
0210064000NRG25060520240366314
|
06/05/2024
|
M Ponnuswamy
|
0210064WL031209
|
M Ponnuswamy
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114745
|
|
M PONNUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Santhi Puram
|
AP-10-064-013-026/10085
(KARLAGATTA)
|
0210064000NRG25060520240366315
|
06/05/2024
|
Syamala
|
0210064WL031209
|
Syamala
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114742
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Santhi Puram
|
AP-10-064-013-026/10087
(KARLAGATTA)
|
0210064000NRG25060520240366316
|
06/05/2024
|
RATHNMMA
|
0210064WL031209
|
RATHNMMA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114743
|
|
RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Santhi Puram
|
AP-10-064-013-026/10088
(KARLAGATTA)
|
0210064000NRG25060520240366317
|
06/05/2024
|
PADHMA
|
0210064WL031209
|
PADHMA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114744
|
|
PADHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Santhi Puram
|
AP-10-064-013-026/10089
(KARLAGATTA)
|
0210064000NRG25060520240366318
|
06/05/2024
|
N Krishnaveni
|
0210064WL031209
|
N Krishnaveni
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114737
|
|
N KRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Santhi Puram
|
AP-10-064-013-026/20313
(KARLAGATTA)
|
0210064000NRG25060520240366320
|
06/05/2024
|
Lakshumma
|
0210064WL031209
|
Lakshumma
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114739
|
|
LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
|
11
|
Santhi Puram
|
AP-10-064-013-026/10090
(KARLAGATTA)
|
0210064000NRG25060520240366319
|
06/05/2024
|
S Shashikala
|
0210064WL031209
|
S Shashikala
|
00709
|
IDIB0SGB001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114747
|
|
SHASIKALA W O GNANASHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Santhi Puram
|
AP-10-064-013-026/20317
(KARLAGATTA)
|
0210064000NRG25060520240366321
|
06/05/2024
|
C Amuda
|
0210064WL031209
|
C Amuda
|
00709
|
IDIB0SGB001
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3966114746
|
|
C AMUDA W O SIVA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15728
|
15728
|
|
|
|
|
|
|
|