|
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-10-056-016-010/030017
(ATHIKARIPALLE)
|
0210056000NRG25060420240005401
|
06/04/2024
|
Santhi
|
0210056WL001241
|
Santhi
|
00415
|
SBIN0000825
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380291
|
|
B SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-016-010/030021
(ATHIKARIPALLE)
|
0210056000NRG25060420240005402
|
06/04/2024
|
Rajendran
|
0210056WL001241
|
Rajendran
|
00415
|
SBIN0000825
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380294
|
|
MR VANIYAMBADI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-016-010/030061
(ATHIKARIPALLE)
|
0210056000NRG25060420240005415
|
06/04/2024
|
Varalakshmi
|
0210056WL001241
|
Varalakshmi
|
00415
|
SBIN0005691
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380288
|
|
MRS GUDIYATHAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yadamari
|
AP-10-056-016-010/030064
(ATHIKARIPALLE)
|
0210056000NRG25060420240005416
|
06/04/2024
|
Munemma
|
0210056WL001241
|
Munemma
|
00415
|
SBIN0005691
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380295
|
|
N MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-016-010/030074
(ATHIKARIPALLE)
|
0210056000NRG25060420240005419
|
06/04/2024
|
latha
|
0210056WL001241
|
latha
|
00415
|
SBIN0005691
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380298
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yadamari
|
AP-10-056-016-010/030128
(ATHIKARIPALLE)
|
0210056000NRG25060420240005428
|
06/04/2024
|
MOGILI
|
0210056WL001241
|
MOGILI
|
00415
|
SBIN0005691
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380286
|
|
MR BOOSI MOGILAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
Yadamari
|
AP-10-056-016-010/030002
(ATHIKARIPALLE)
|
0210056000NRG25060420240005397
|
06/04/2024
|
Varalakshmi
|
0210056WL001241
|
Varalakshmi
|
00468
|
UBIN0542334
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380287
|
|
VARA LAKSHMI BESATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-016-010/030006
(ATHIKARIPALLE)
|
0210056000NRG25060420240005398
|
06/04/2024
|
Magi
|
0210056WL001241
|
Magi
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380301
|
|
T MAGGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yadamari
|
AP-10-056-016-010/030030
(ATHIKARIPALLE)
|
0210056000NRG25060420240005406
|
06/04/2024
|
Amuda
|
0210056WL001241
|
Amuda
|
00468
|
UBIN0542334
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380309
|
|
A AMUDA S O SIVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yadamari
|
AP-10-056-016-010/030043
(ATHIKARIPALLE)
|
0210056000NRG25060420240005409
|
06/04/2024
|
Annemma
|
0210056WL001241
|
Annemma
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380300
|
|
M ANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yadamari
|
AP-10-056-016-010/030047
(ATHIKARIPALLE)
|
0210056000NRG25060420240005410
|
06/04/2024
|
Rajagopal
|
0210056WL001241
|
Rajagopal
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380293
|
|
M RAJA GOPAL S O RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yadamari
|
AP-10-056-016-010/030054
(ATHIKARIPALLE)
|
0210056000NRG25060420240005411
|
06/04/2024
|
Suguna
|
0210056WL001241
|
Suguna
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380299
|
|
B SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-016-010/030058
(ATHIKARIPALLE)
|
0210056000NRG25060420240005412
|
06/04/2024
|
Lalitha
|
0210056WL001241
|
Lalitha
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380307
|
|
N LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-016-010/030059
(ATHIKARIPALLE)
|
0210056000NRG25060420240005413
|
06/04/2024
|
Suguna Kumari
|
0210056WL001241
|
Suguna Kumari
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380306
|
|
N KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yadamari
|
AP-10-056-016-010/030072
(ATHIKARIPALLE)
|
0210056000NRG25060420240005418
|
06/04/2024
|
Bhulakshmi
|
0210056WL001241
|
Bhulakshmi
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380313
|
|
M BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yadamari
|
AP-10-056-016-010/030077
(ATHIKARIPALLE)
|
0210056000NRG25060420240005420
|
06/04/2024
|
Kalavathi
|
0210056WL001241
|
Kalavathi
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380292
|
|
BOMMANCHENU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yadamari
|
AP-10-056-016-010/030078
(ATHIKARIPALLE)
|
0210056000NRG25060420240005421
|
06/04/2024
|
Chilakamma
|
0210056WL001241
|
Chilakamma
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380290
|
|
B CHILAKAMMA W O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yadamari
|
AP-10-056-016-010/030081
(ATHIKARIPALLE)
|
0210056000NRG25060420240005422
|
06/04/2024
|
Sulochana
|
0210056WL001241
|
Sulochana
|
00468
|
UBIN0542334
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380304
|
|
S SULOCHAMMA W O NARAYANASWMIY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yadamari
|
AP-10-056-016-010/030093
(ATHIKARIPALLE)
|
0210056000NRG25060420240005424
|
06/04/2024
|
Latha
|
0210056WL001241
|
Latha
|
00468
|
UBIN0542334
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380310
|
|
E LATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yadamari
|
AP-10-056-016-010/030113
(ATHIKARIPALLE)
|
0210056000NRG25060420240005425
|
06/04/2024
|
Chittemma
|
0210056WL001241
|
Chittemma
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380289
|
|
CHITTEMMA W O KUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Yadamari
|
AP-10-056-016-010/030136
(ATHIKARIPALLE)
|
0210056000NRG25060420240005430
|
06/04/2024
|
LAKSHMI
|
0210056WL001241
|
LAKSHMI
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380297
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yadamari
|
AP-10-056-016-010/030137
(ATHIKARIPALLE)
|
0210056000NRG25060420240005431
|
06/04/2024
|
SUJATHA
|
0210056WL001241
|
SUJATHA
|
00468
|
UBIN0542334
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380296
|
|
B SUJATHA W O DAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
23
|
Yadamari
|
AP-10-056-016-010/030013
(ATHIKARIPALLE)
|
0210056000NRG25060420240005399
|
06/04/2024
|
Mallika
|
0210056WL001241
|
Mallika
|
00468
|
UBIN0800813
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380283
|
|
S MALLIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-016-010/030070
(ATHIKARIPALLE)
|
0210056000NRG25060420240005417
|
06/04/2024
|
Govindamma
|
0210056WL001241
|
Govindamma
|
00468
|
UBIN0800813
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380282
|
|
M GOVINDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
25
|
Yadamari
|
AP-10-056-016-010/030029
(ATHIKARIPALLE)
|
0210056000NRG25060420240005405
|
06/04/2024
|
Santhi
|
0210056WL001241
|
Santhi
|
00468
|
UBIN0823074
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380284
|
|
M SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yadamari
|
AP-10-056-016-010/030040
(ATHIKARIPALLE)
|
0210056000NRG25060420240005408
|
06/04/2024
|
Gunama
|
0210056WL001241
|
Gunama
|
00468
|
UBIN0823074
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380281
|
|
N GUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yadamari
|
AP-10-056-016-010/030060
(ATHIKARIPALLE)
|
0210056000NRG25060420240005414
|
06/04/2024
|
Chinnamma
|
0210056WL001241
|
Chinnamma
|
00468
|
UBIN0823074
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380285
|
|
N CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
28
|
Yadamari
|
AP-10-056-016-010/030016
(ATHIKARIPALLE)
|
0210056000NRG25060420240005400
|
06/04/2024
|
Saritha
|
0210056WL001241
|
Saritha
|
00709
|
IDIB0SGB001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380311
|
|
A SARITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yadamari
|
AP-10-056-016-010/030021
(ATHIKARIPALLE)
|
0210056000NRG25060420240005403
|
06/04/2024
|
V THULASAMMA
|
0210056WL001241
|
V THULASAMMA
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380314
|
|
V THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yadamari
|
AP-10-056-016-010/030022
(ATHIKARIPALLE)
|
0210056000NRG25060420240005404
|
06/04/2024
|
M Komala
|
0210056WL001241
|
M Komala
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380312
|
|
MULANCHU KOMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-016-010/030033
(ATHIKARIPALLE)
|
0210056000NRG25060420240005407
|
06/04/2024
|
Nagarathnam
|
0210056WL001241
|
Nagarathnam
|
00709
|
IDIB0SGB001
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380303
|
|
S NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yadamari
|
AP-10-056-016-010/030085
(ATHIKARIPALLE)
|
0210056000NRG25060420240005423
|
06/04/2024
|
Dharani
|
0210056WL001241
|
Dharani
|
00709
|
IDIB0SGB001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380315
|
|
V DHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-016-010/030126
(ATHIKARIPALLE)
|
0210056000NRG25060420240005426
|
06/04/2024
|
M Radha
|
0210056WL001241
|
M Radha
|
00709
|
IDIB0SGB001
|
195
|
195
|
Processed
|
19/04/2024
|
|
3113380302
|
|
M RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Yadamari
|
AP-10-056-016-010/030128
(ATHIKARIPALLE)
|
0210056000NRG25060420240005427
|
06/04/2024
|
B SELVI
|
0210056WL001241
|
B SELVI
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
19/04/2024
|
|
3113380308
|
|
B SHELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-016-010/030131
(ATHIKARIPALLE)
|
0210056000NRG25060420240005429
|
06/04/2024
|
hari
|
0210056WL001241
|
hari
|
00709
|
IDIB0SGB001
|
585
|
585
|
Processed
|
19/04/2024
|
|
3113380305
|
|
HARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|