|
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
|
Nagari
|
AP-10-045-012-009/080043
(INAMBAKAM)
|
0210045000NRG25090420240033304
|
09/04/2024
|
muttaiah
|
0210045WL005639
|
muttaiah
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299481
|
|
Mr T Muttaiah
|
INDIAN BANK(607105)
|
|
2
|
Nagari
|
AP-10-045-012-009/080043
(INAMBAKAM)
|
0210045000NRG25090420240033305
|
09/04/2024
|
T CHINNARANI
|
0210045WL005639
|
T CHINNARANI
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299489
|
|
Mr T CHINNARANI
|
INDIAN BANK(607105)
|
|
3
|
Nagari
|
AP-10-045-012-009/080051
(INAMBAKAM)
|
0210045000NRG25090420240033306
|
09/04/2024
|
Nandini
|
0210045WL005639
|
Nandini
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299475
|
|
T NANDINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Nagari
|
AP-10-045-012-009/080052
(INAMBAKAM)
|
0210045000NRG25090420240033307
|
09/04/2024
|
Desamma
|
0210045WL005639
|
Desamma
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299456
|
|
Mrs T DESAMMA
|
INDIAN BANK(607105)
|
|
5
|
Nagari
|
AP-10-045-012-009/080053
(INAMBAKAM)
|
0210045000NRG25090420240033309
|
09/04/2024
|
Palamma
|
0210045WL005639
|
Palamma
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299483
|
|
Mrs T PALAMMA
|
INDIAN BANK(607105)
|
|
6
|
Nagari
|
AP-10-045-012-009/080053
(INAMBAKAM)
|
0210045000NRG25090420240033310
|
09/04/2024
|
rathnam
|
0210045WL005639
|
rathnam
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299480
|
|
Mrs T RATHANAMMA RATHNAM
|
INDIAN BANK(607105)
|
|
7
|
Nagari
|
AP-10-045-012-009/080090
(INAMBAKAM)
|
0210045000NRG25090420240033313
|
09/04/2024
|
Amulu
|
0210045WL005639
|
Amulu
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299486
|
|
T AMULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Nagari
|
AP-10-045-012-009/080090
(INAMBAKAM)
|
0210045000NRG25090420240033312
|
09/04/2024
|
Ramesh
|
0210045WL005639
|
Ramesh
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299485
|
|
Mr T Ramesh
|
INDIAN BANK(607105)
|
|
9
|
Nagari
|
AP-10-045-012-009/080139
(INAMBAKAM)
|
0210045000NRG25090420240033314
|
09/04/2024
|
CITHRA
|
0210045WL005639
|
CITHRA
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299482
|
|
T CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Nagari
|
AP-10-045-012-009/090009
(INAMBAKAM)
|
0210045000NRG25090420240033283
|
09/04/2024
|
Chinnamma
|
0210045WL005638
|
Chinnamma
|
00176
|
IDIB000N050
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299478
|
|
Mrs T CHINNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Nagari
|
AP-10-045-012-009/090016
(INAMBAKAM)
|
0210045000NRG25090420240033286
|
09/04/2024
|
Katamma
|
0210045WL005638
|
Katamma
|
00176
|
IDIB000N050
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299477
|
|
Mrs T Katamma
|
INDIAN BANK(607105)
|
|
12
|
Nagari
|
AP-10-045-012-009/090017
(INAMBAKAM)
|
0210045000NRG25090420240033287
|
09/04/2024
|
Reena
|
0210045WL005638
|
Reena
|
00176
|
IDIB000N050
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299457
|
|
Mrs T Reena
|
INDIAN BANK(607105)
|
|
13
|
Nagari
|
AP-10-045-012-009/090057
(INAMBAKAM)
|
0210045000NRG25090420240033295
|
09/04/2024
|
SARADHA
|
0210045WL005638
|
SARADHA
|
00176
|
IDIB000N050
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299474
|
|
Mrs T SARADA
|
INDIAN BANK(607105)
|
|
14
|
Nagari
|
AP-10-045-012-009/090060
(INAMBAKAM)
|
0210045000NRG25090420240033296
|
09/04/2024
|
SANTHI
|
0210045WL005638
|
SANTHI
|
00176
|
IDIB000N050
|
496
|
496
|
Processed
|
19/04/2024
|
|
3113299484
|
|
Mrs T SANTHI
|
INDIAN BANK(607105)
|
|
15
|
Nagari
|
AP-10-045-012-009/090065
(INAMBAKAM)
|
0210045000NRG25090420240033298
|
09/04/2024
|
MANGAMMA
|
0210045WL005638
|
MANGAMMA
|
00176
|
IDIB000N050
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299473
|
|
Mrs MANGAMMA B
|
INDIAN BANK(607105)
|
|
16
|
Nagari
|
AP-10-045-012-009/90082
(INAMBAKAM)
|
0210045000NRG25090420240033317
|
09/04/2024
|
T Lakshmi
|
0210045WL005639
|
T Lakshmi
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299491
|
|
T Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Nagari
|
AP-10-045-012-009/90082
(INAMBAKAM)
|
0210045000NRG25090420240033318
|
09/04/2024
|
T Mannara
|
0210045WL005639
|
T Mannara
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299490
|
|
Mr T Mannara
|
INDIAN BANK(607105)
|
|
18
|
Nagari
|
AP-10-045-012-009/90084
(INAMBAKAM)
|
0210045000NRG25090420240033321
|
09/04/2024
|
T GOVINDARAJULU
|
0210045WL005639
|
T GOVINDARAJULU
|
00176
|
IDIB000N050
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299495
|
|
Mr T GOVINDARAJULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23169
|
23169
|
|
|
|
|
|
|
|
|
19
|
Nagari
|
AP-10-045-012-009/090029
(INAMBAKAM)
|
0210045000NRG25090420240033290
|
09/04/2024
|
PREMAVATHI
|
0210045WL005638
|
PREMAVATHI
|
00415
|
SBIN0002762
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299476
|
|
MRS POTHUGUNTA PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagari
|
AP-10-045-012-009/90075
(INAMBAKAM)
|
0210045000NRG25090420240033302
|
09/04/2024
|
DURGA
|
0210045WL005638
|
DURGA
|
00415
|
SBIN0002762
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299487
|
|
MISS DURGA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
21
|
Nagari
|
AP-10-045-012-009/090001
(INAMBAKAM)
|
0210045000NRG25090420240033281
|
09/04/2024
|
Jayalalitha
|
0210045WL005638
|
Jayalalitha
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299464
|
|
A JAYALALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nagari
|
AP-10-045-012-009/090006
(INAMBAKAM)
|
0210045000NRG25090420240033282
|
09/04/2024
|
Ram bai
|
0210045WL005638
|
Ram bai
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299471
|
|
T RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nagari
|
AP-10-045-012-009/090012
(INAMBAKAM)
|
0210045000NRG25090420240033284
|
09/04/2024
|
Govindamma
|
0210045WL005638
|
Govindamma
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299461
|
|
T GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nagari
|
AP-10-045-012-009/090015
(INAMBAKAM)
|
0210045000NRG25090420240033285
|
09/04/2024
|
Sujatha
|
0210045WL005638
|
Sujatha
|
00468
|
UBIN0810410
|
248
|
248
|
Processed
|
19/04/2024
|
|
3113299458
|
|
T SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nagari
|
AP-10-045-012-009/090025
(INAMBAKAM)
|
0210045000NRG25090420240033288
|
09/04/2024
|
Rosamma
|
0210045WL005638
|
Rosamma
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299467
|
|
T ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nagari
|
AP-10-045-012-009/090027
(INAMBAKAM)
|
0210045000NRG25090420240033289
|
09/04/2024
|
Manjula
|
0210045WL005638
|
Manjula
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299462
|
|
T MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Nagari
|
AP-10-045-012-009/090031
(INAMBAKAM)
|
0210045000NRG25090420240033291
|
09/04/2024
|
Rekha
|
0210045WL005638
|
Rekha
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299465
|
|
Ms T Rekha
|
INDIAN BANK(607105)
|
|
28
|
Nagari
|
AP-10-045-012-009/090033
(INAMBAKAM)
|
0210045000NRG25090420240033292
|
09/04/2024
|
Sulochanamma
|
0210045WL005638
|
Sulochanamma
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299463
|
|
T SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nagari
|
AP-10-045-012-009/090042
(INAMBAKAM)
|
0210045000NRG25090420240033293
|
09/04/2024
|
kala
|
0210045WL005638
|
kala
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299468
|
|
T KALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nagari
|
AP-10-045-012-009/090045
(INAMBAKAM)
|
0210045000NRG25090420240033294
|
09/04/2024
|
Mariyamma
|
0210045WL005638
|
Mariyamma
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299466
|
|
MAREMMA THOTTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Nagari
|
AP-10-045-012-009/090064
(INAMBAKAM)
|
0210045000NRG25090420240033297
|
09/04/2024
|
ANNAKILI
|
0210045WL005638
|
ANNAKILI
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299459
|
|
T ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nagari
|
AP-10-045-012-009/090066
(INAMBAKAM)
|
0210045000NRG25090420240033299
|
09/04/2024
|
VENKATAMMA
|
0210045WL005638
|
VENKATAMMA
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299470
|
|
VENKATAMMA THOTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Nagari
|
AP-10-045-012-009/090070
(INAMBAKAM)
|
0210045000NRG25090420240033300
|
09/04/2024
|
VENKATAMMA
|
0210045WL005638
|
VENKATAMMA
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299472
|
|
G VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nagari
|
AP-10-045-012-009/090072
(INAMBAKAM)
|
0210045000NRG25090420240033301
|
09/04/2024
|
NEELAMMA
|
0210045WL005638
|
NEELAMMA
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299469
|
|
S NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nagari
|
AP-10-045-012-009/80146
(INAMBAKAM)
|
0210045000NRG25090420240033315
|
09/04/2024
|
Kasturi
|
0210045WL005639
|
Kasturi
|
00468
|
UBIN0810410
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299460
|
|
Mrs G Kasturi
|
INDIAN BANK(607105)
|
|
36
|
Nagari
|
AP-10-045-012-009/90077
(INAMBAKAM)
|
0210045000NRG25090420240033303
|
09/04/2024
|
T MANJULA
|
0210045WL005638
|
T MANJULA
|
00468
|
UBIN0810410
|
745
|
745
|
Processed
|
19/04/2024
|
|
3113299492
|
|
T MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12257
|
12257
|
|
|
|
|
|
|
|
|
37
|
Nagari
|
AP-10-045-012-009/080052
(INAMBAKAM)
|
0210045000NRG25090420240033308
|
09/04/2024
|
NAINAIAH
|
0210045WL005639
|
NAINAIAH
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299488
|
|
T Nainaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Nagari
|
AP-10-045-012-009/080056
(INAMBAKAM)
|
0210045000NRG25090420240033311
|
09/04/2024
|
Rajamma
|
0210045WL005639
|
Rajamma
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299479
|
|
Rajamma p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Nagari
|
AP-10-045-012-009/90080
(INAMBAKAM)
|
0210045000NRG25090420240033316
|
09/04/2024
|
T DESAMMA
|
0210045WL005639
|
T DESAMMA
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299496
|
|
Mrs DESAMMA T
|
INDIAN BANK(607105)
|
|
40
|
Nagari
|
AP-10-045-012-009/90083
(INAMBAKAM)
|
0210045000NRG25090420240033319
|
09/04/2024
|
T Muthamma
|
0210045WL005639
|
T Muthamma
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299494
|
|
T Muthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Nagari
|
AP-10-045-012-009/90084
(INAMBAKAM)
|
0210045000NRG25090420240033320
|
09/04/2024
|
T BHAVANI
|
0210045WL005639
|
T BHAVANI
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
19/04/2024
|
|
3113299493
|
|
T BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
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|
|
|
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|
|
|
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|
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SubTotal
|
7895
|
7895
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
44811
|
44811
|
|
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|
|
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