|
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
|
Yadamari
|
AP-10-056-021-014/080013
(KRISHNAMPALLE)
|
0210056000NRG25070520240427334
|
07/05/2024
|
Krishnayya
|
0210056WL034351
|
Krishnayya
|
00468
|
UBIN0542334
|
597
|
597
|
Processed
|
14/05/2024
|
|
4004362264
|
|
Krishnaiah Puliyalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-021-014/080016
(KRISHNAMPALLE)
|
0210056000NRG25070520240427338
|
07/05/2024
|
jayaramayya
|
0210056WL034351
|
jayaramayya
|
00468
|
UBIN0542334
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362263
|
|
JAYARAMAIAH PULIYATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-021-014/080017
(KRISHNAMPALLE)
|
0210056000NRG25070520240427341
|
07/05/2024
|
chinnabidda
|
0210056WL034351
|
chinnabidda
|
00468
|
UBIN0542334
|
299
|
299
|
Processed
|
14/05/2024
|
|
4004362261
|
|
Chinnabiddamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-021-014/080017
(KRISHNAMPALLE)
|
0210056000NRG25070520240427340
|
07/05/2024
|
Krishnayya
|
0210056WL034351
|
Krishnayya
|
00468
|
UBIN0542334
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362270
|
|
CHOMBETI KRISHNAIAH S OPERUMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-021-014/080019
(KRISHNAMPALLE)
|
0210056000NRG25070520240427343
|
07/05/2024
|
G Radhamma
|
0210056WL034351
|
G Radhamma
|
00468
|
UBIN0542334
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362271
|
|
G RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-021-014/080022
(KRISHNAMPALLE)
|
0210056000NRG25070520240427346
|
07/05/2024
|
Ravi
|
0210056WL034351
|
Ravi
|
00468
|
UBIN0542334
|
597
|
597
|
Processed
|
14/05/2024
|
|
4004362259
|
|
Puliyala Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-021-014/080023
(KRISHNAMPALLE)
|
0210056000NRG25070520240427347
|
07/05/2024
|
Suremdrababu
|
0210056WL034351
|
Suremdrababu
|
00468
|
UBIN0542334
|
299
|
299
|
Processed
|
14/05/2024
|
|
4004362262
|
|
P SURENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-021-014/080031
(KRISHNAMPALLE)
|
0210056000NRG25070520240427351
|
07/05/2024
|
maheswari
|
0210056WL034351
|
maheswari
|
00468
|
UBIN0542334
|
299
|
299
|
Processed
|
14/05/2024
|
|
4004362273
|
|
Maheswari g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-021-014/080032
(KRISHNAMPALLE)
|
0210056000NRG25070520240427352
|
07/05/2024
|
ranemma
|
0210056WL034351
|
ranemma
|
00468
|
UBIN0542334
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362269
|
|
CEMBETI RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yadamari
|
AP-10-056-021-014/080035
(KRISHNAMPALLE)
|
0210056000NRG25070520240427354
|
07/05/2024
|
sudhakar
|
0210056WL034351
|
sudhakar
|
00468
|
UBIN0542334
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362265
|
|
cembati sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-021-014/080036
(KRISHNAMPALLE)
|
0210056000NRG25070520240427357
|
07/05/2024
|
Vasamtamma
|
0210056WL034351
|
Vasamtamma
|
00468
|
UBIN0542334
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362268
|
|
C VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yadamari
|
AP-10-056-021-014/110063
(KRISHNAMPALLE)
|
0210056000NRG25070520240427360
|
07/05/2024
|
S AMULU
|
0210056WL034351
|
S AMULU
|
00468
|
UBIN0542334
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4004362266
|
|
S AMULU
|
THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
|
|
13
|
Yadamari
|
AP-10-056-021-014/110064
(KRISHNAMPALLE)
|
0210056000NRG25070520240427363
|
07/05/2024
|
P UDAY KUMAR
|
0210056WL034351
|
P UDAY KUMAR
|
00468
|
UBIN0542334
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4004362275
|
|
P UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yadamari
|
AP-10-056-021-014/110064
(KRISHNAMPALLE)
|
0210056000NRG25070520240427361
|
07/05/2024
|
P VIJAYA
|
0210056WL034351
|
P VIJAYA
|
00468
|
UBIN0542334
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362274
|
|
Vijaya P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-021-014/110064
(KRISHNAMPALLE)
|
0210056000NRG25070520240427364
|
07/05/2024
|
P VINDU
|
0210056WL034351
|
P VINDU
|
00468
|
UBIN0542334
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362272
|
|
P VINDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yadamari
|
AP-10-056-021-014/110064
(KRISHNAMPALLE)
|
0210056000NRG25070520240427362
|
07/05/2024
|
PATTUMARAM JAGADEESH
|
0210056WL034351
|
PATTUMARAM JAGADEESH
|
00468
|
UBIN0542334
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4004362267
|
|
PATTUMARAM JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yadamari
|
AP-10-056-021-014/110065
(KRISHNAMPALLE)
|
0210056000NRG25070520240427365
|
07/05/2024
|
G KAVITHA
|
0210056WL034351
|
G KAVITHA
|
00468
|
UBIN0542334
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362260
|
|
Gundla catta Kavitha Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20302
|
20302
|
|
|
|
|
|
|
|
|
18
|
Yadamari
|
AP-10-056-021-014/080010
(KRISHNAMPALLE)
|
0210056000NRG25070520240427333
|
07/05/2024
|
NAVANEETHAMMA D
|
0210056WL034351
|
NAVANEETHAMMA D
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362252
|
|
Navaneethamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-021-014/080013
(KRISHNAMPALLE)
|
0210056000NRG25070520240427335
|
07/05/2024
|
CHINNAMMA
|
0210056WL034351
|
CHINNAMMA
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362250
|
|
Chinnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-021-014/080014
(KRISHNAMPALLE)
|
0210056000NRG25070520240427337
|
07/05/2024
|
D SUGANTHI
|
0210056WL034351
|
D SUGANTHI
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362276
|
|
D SUGANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-021-014/080014
(KRISHNAMPALLE)
|
0210056000NRG25070520240427336
|
07/05/2024
|
DHANAMJAYA
|
0210056WL034351
|
DHANAMJAYA
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362279
|
|
D DHANANJAYULU
|
CANARA BANK(508532)
|
|
22
|
Yadamari
|
AP-10-056-021-014/080016
(KRISHNAMPALLE)
|
0210056000NRG25070520240427339
|
07/05/2024
|
SUNDARAMMA
|
0210056WL034351
|
SUNDARAMMA
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362251
|
|
Sundaramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-021-014/080018
(KRISHNAMPALLE)
|
0210056000NRG25070520240427342
|
07/05/2024
|
JAYAMMA
|
0210056WL034351
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362258
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-021-014/080019
(KRISHNAMPALLE)
|
0210056000NRG25070520240427344
|
07/05/2024
|
P MOUNIKA
|
0210056WL034351
|
P MOUNIKA
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362282
|
|
Puliyala Mounika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Yadamari
|
AP-10-056-021-014/080021
(KRISHNAMPALLE)
|
0210056000NRG25070520240427345
|
07/05/2024
|
BUJJI P
|
0210056WL034351
|
BUJJI P
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362253
|
|
Bujji P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Yadamari
|
AP-10-056-021-014/080023
(KRISHNAMPALLE)
|
0210056000NRG25070520240427348
|
07/05/2024
|
NARAYANAMMA
|
0210056WL034351
|
NARAYANAMMA
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
14/05/2024
|
|
4004362256
|
|
Narayanamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-021-014/080027
(KRISHNAMPALLE)
|
0210056000NRG25070520240427349
|
07/05/2024
|
CHILAKAMMA
|
0210056WL034351
|
CHILAKAMMA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362255
|
|
Chilakamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-021-014/080031
(KRISHNAMPALLE)
|
0210056000NRG25070520240427350
|
07/05/2024
|
GOVINDAIAH GUNDLAKATTAM
|
0210056WL034351
|
GOVINDAIAH GUNDLAKATTAM
|
00709
|
IDIB0SGB001
|
896
|
896
|
Rejected
|
17/05/2024
|
|
4004362280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Yadamari
|
AP-10-056-021-014/080033
(KRISHNAMPALLE)
|
0210056000NRG25070520240427353
|
07/05/2024
|
ANJALA C
|
0210056WL034351
|
ANJALA C
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362254
|
|
Anjala C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-021-014/080036
(KRISHNAMPALLE)
|
0210056000NRG25070520240427356
|
07/05/2024
|
C MURALI
|
0210056WL034351
|
C MURALI
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362278
|
|
Cembeti Murali murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-021-014/080036
(KRISHNAMPALLE)
|
0210056000NRG25070520240427355
|
07/05/2024
|
chinnabba
|
0210056WL034351
|
chinnabba
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362277
|
|
CHINNABBA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Yadamari
|
AP-10-056-021-014/080037
(KRISHNAMPALLE)
|
0210056000NRG25070520240427358
|
07/05/2024
|
C ANURADHA
|
0210056WL034351
|
C ANURADHA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4004362257
|
|
Anuradha C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-021-014/080038
(KRISHNAMPALLE)
|
0210056000NRG25070520240427359
|
07/05/2024
|
C Vijayanamdan
|
0210056WL034351
|
C Vijayanamdan
|
00709
|
IDIB0SGB001
|
597
|
597
|
Processed
|
14/05/2024
|
|
4004362281
|
|
VIJAYANANDAM CEMBATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24779
|
24779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45081
|
45081
|
|
|
|
|
|
|
|