|
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-10-056-017-010/070186
(DALAVAIPALLE)
|
0210056000NRG25100420240039996
|
10/04/2024
|
JABEENA
|
0210056WL006592
|
JABEENA
|
00176
|
IDIB000C026
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160876444
|
|
Mrs M JABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-013-009/100098
(12.KAMMAPALLE)
|
0210056000NRG25100420240040710
|
10/04/2024
|
AJAMBEE
|
0210056WL006703
|
AJAMBEE
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160876426
|
|
SHAIK AJANBEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-023-016/010059
(SIDDAREDDIPALLE)
|
0210056000NRG25100420240041154
|
10/04/2024
|
Gnanesh
|
0210056WL006800
|
Gnanesh
|
00176
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3160876448
|
|
K Gnanesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-026-020/100004
(THELLARALLAPALLE)
|
0210056000NRG25100420240040752
|
10/04/2024
|
K Krishnamoorthy
|
0210056WL006728
|
K Krishnamoorthy
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160876425
|
|
Mr K M KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
5
|
Yadamari
|
AP-10-056-026-020/100004
(THELLARALLAPALLE)
|
0210056000NRG25100420240040751
|
10/04/2024
|
prema
|
0210056WL006728
|
prema
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160876436
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
Yadamari
|
AP-10-056-017-010/070002
(DALAVAIPALLE)
|
0210056000NRG25100420240040054
|
10/04/2024
|
munirtatnaM
|
0210056WL006618
|
munirtatnaM
|
00415
|
SBIN0000825
|
749
|
749
|
Processed
|
20/04/2024
|
|
3160876429
|
|
MUNIRATHNAM P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yadamari
|
AP-10-056-017-010/70215
(DALAVAIPALLE)
|
0210056000NRG25100420240040287
|
10/04/2024
|
DORASWAMY B
|
0210056WL006635
|
DORASWAMY B
|
00415
|
SBIN0000825
|
749
|
749
|
Processed
|
20/04/2024
|
|
3160876427
|
|
MR DORASWAMY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
8
|
Yadamari
|
AP-10-056-017-010/70214
(DALAVAIPALLE)
|
0210056000NRG25100420240040309
|
10/04/2024
|
KODANDA MANDHADI G
|
0210056WL006650
|
KODANDA MANDHADI G
|
00415
|
SBIN0015100
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160876430
|
|
MR KODANDA MANDHADI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
9
|
Yadamari
|
AP-10-056-017-010/070046
(DALAVAIPALLE)
|
0210056000NRG25100420240040420
|
10/04/2024
|
ravIMdrabaabu
|
0210056WL006671
|
ravIMdrabaabu
|
00468
|
UBIN0542334
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160876433
|
|
CHAKRALA RAVINDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-023-016/010043
(SIDDAREDDIPALLE)
|
0210056000NRG25100420240041057
|
10/04/2024
|
Hari Narayana Reddy
|
0210056WL006773
|
Hari Narayana Reddy
|
00468
|
UBIN0542334
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3160876432
|
|
Harinarayana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-023-017/010025
(SIDDAREDDIPALLE)
|
0210056000NRG25100420240041105
|
10/04/2024
|
sreenivaasulu
|
0210056WL006785
|
sreenivaasulu
|
00468
|
UBIN0542334
|
498
|
498
|
Processed
|
20/04/2024
|
|
3160876431
|
|
Mr C SRINIVASULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
12
|
Yadamari
|
AP-10-056-013-009/110098
(12.KAMMAPALLE)
|
0210056000NRG25100420240040593
|
10/04/2024
|
P SHAKEERA
|
0210056WL006685
|
P SHAKEERA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160876449
|
|
P SHAKEERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Yadamari
|
AP-10-056-013-009/110109
(12.KAMMAPALLE)
|
0210056000NRG25100420240040426
|
10/04/2024
|
NAZEEMA S
|
0210056WL006676
|
NAZEEMA S
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876442
|
|
NAZEEMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-013-009/110122
(12.KAMMAPALLE)
|
0210056000NRG25100420240038759
|
10/04/2024
|
S KUMARI
|
0210056WL006447
|
S KUMARI
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876452
|
|
KUMARI W OSUBRAHMANYAM S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-013-009/110123
(12.KAMMAPALLE)
|
0210056000NRG25100420240038760
|
10/04/2024
|
A SHOBHA
|
0210056WL006447
|
A SHOBHA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876451
|
|
A SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yadamari
|
AP-10-056-013-009/110133
(12.KAMMAPALLE)
|
0210056000NRG25100420240040373
|
10/04/2024
|
S LATHAJ
|
0210056WL006662
|
S LATHAJ
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876450
|
|
SHAIK LATHAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-013-009/110135
(12.KAMMAPALLE)
|
0210056000NRG25100420240040296
|
10/04/2024
|
P SHAMEELI
|
0210056WL006641
|
P SHAMEELI
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876453
|
|
P SHAMEELI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yadamari
|
AP-10-056-013-009/110136
(12.KAMMAPALLE)
|
0210056000NRG25100420240040622
|
10/04/2024
|
S MUSTHER
|
0210056WL006694
|
S MUSTHER
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876439
|
|
S MUSTHER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-013-009/110137
(12.KAMMAPALLE)
|
0210056000NRG25100420240040605
|
10/04/2024
|
S SHAHINA
|
0210056WL006690
|
S SHAHINA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160876440
|
|
S SHAHINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-017-010/060047
(DALAVAIPALLE)
|
0210056000NRG25100420240039514
|
10/04/2024
|
VASU
|
0210056WL006558
|
VASU
|
00709
|
IDIB0SGB001
|
832
|
832
|
Processed
|
20/04/2024
|
|
3160876443
|
|
VASU PASAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-017-010/070046
(DALAVAIPALLE)
|
0210056000NRG25100420240040421
|
10/04/2024
|
Sharita
|
0210056WL006671
|
Sharita
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160876434
|
|
CHAKRALA SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-017-010/070055
(DALAVAIPALLE)
|
0210056000NRG25100420240040025
|
10/04/2024
|
KRISHNAMMA
|
0210056WL006601
|
KRISHNAMMA
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160876441
|
|
MERUGU KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-017-010/070074
(DALAVAIPALLE)
|
0210056000NRG25100420240039878
|
10/04/2024
|
B KRISHNAIAH
|
0210056WL006575
|
B KRISHNAIAH
|
00709
|
IDIB0SGB001
|
832
|
832
|
Processed
|
20/04/2024
|
|
3160876445
|
|
B KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-017-010/070167
(DALAVAIPALLE)
|
0210056000NRG25100420240039887
|
10/04/2024
|
Masthan
|
0210056WL006581
|
Masthan
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160876446
|
|
K MASTHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Yadamari
|
AP-10-056-018-011/040002
(BHOOMIREDDIPALLE)
|
0210056000NRG25100420240040680
|
10/04/2024
|
A CHANDRAKALA
|
0210056WL006698
|
A CHANDRAKALA
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3160876447
|
|
CHANDRAKALA ALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Yadamari
|
AP-10-056-018-011/040002
(BHOOMIREDDIPALLE)
|
0210056000NRG25100420240040679
|
10/04/2024
|
KUPENDRA NAIDU A
|
0210056WL006698
|
KUPENDRA NAIDU A
|
00709
|
IDIB0SGB001
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3160876428
|
|
Kupendra Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-023-016/010060
(SIDDAREDDIPALLE)
|
0210056000NRG25100420240041165
|
10/04/2024
|
Revathi
|
0210056WL006807
|
Revathi
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160876438
|
|
KANCHI REVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-026-020/100004
(THELLARALLAPALLE)
|
0210056000NRG25100420240040750
|
10/04/2024
|
mutamma
|
0210056WL006728
|
mutamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160876435
|
|
K Muthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Yadamari
|
AP-10-056-026-020/190016
(THELLARALLAPALLE)
|
0210056000NRG25100420240040734
|
10/04/2024
|
BALAJI
|
0210056WL006717
|
BALAJI
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160876437
|
|
P BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25826
|
25826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|