|
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-10-056-026-021/010087
(THELLARALLAPALLE)
|
0210056000NRG25100520240491095
|
10/05/2024
|
Manohar
|
0210056WL038947
|
Manohar
|
00415
|
SBIN0000825
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972710
|
|
MR N MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-026-021/010032
(THELLARALLAPALLE)
|
0210056000NRG25100520240491073
|
10/05/2024
|
paadu
|
0210056WL038947
|
paadu
|
00468
|
UBIN0542334
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972711
|
|
B PANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-026-021/010018
(THELLARALLAPALLE)
|
0210056000NRG25100520240491066
|
10/05/2024
|
JYOTHI
|
0210056WL038947
|
JYOTHI
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972734
|
|
JYOTHI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-026-021/010018
(THELLARALLAPALLE)
|
0210056000NRG25100520240491065
|
10/05/2024
|
PRABHAKAR
|
0210056WL038947
|
PRABHAKAR
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972728
|
|
PRABHAKAR S 0MUNASAMI KOGITHELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-026-021/010023
(THELLARALLAPALLE)
|
0210056000NRG25100520240491067
|
10/05/2024
|
shyamala
|
0210056WL038947
|
shyamala
|
00709
|
IDIB0SGB001
|
458
|
458
|
Processed
|
18/05/2024
|
|
4124972723
|
|
SYAMALA BALINAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-026-021/010025
(THELLARALLAPALLE)
|
0210056000NRG25100520240491068
|
10/05/2024
|
Ramesh
|
0210056WL038947
|
Ramesh
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972717
|
|
RAMESH L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-026-021/010026
(THELLARALLAPALLE)
|
0210056000NRG25100520240491069
|
10/05/2024
|
bujji
|
0210056WL038947
|
bujji
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972726
|
|
BUJJI LEKUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-026-021/010027
(THELLARALLAPALLE)
|
0210056000NRG25100520240491071
|
10/05/2024
|
amulu
|
0210056WL038947
|
amulu
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972736
|
|
AMULU W OBABU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-026-021/010027
(THELLARALLAPALLE)
|
0210056000NRG25100520240491070
|
10/05/2024
|
babu
|
0210056WL038947
|
babu
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972730
|
|
BABUS O GOVINDAIAH BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-026-021/010029
(THELLARALLAPALLE)
|
0210056000NRG25100520240491072
|
10/05/2024
|
chinamma
|
0210056WL038947
|
chinamma
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972702
|
|
Chinnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-026-021/010033
(THELLARALLAPALLE)
|
0210056000NRG25100520240491074
|
10/05/2024
|
yadavati
|
0210056WL038947
|
yadavati
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972700
|
|
Yadavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-026-021/010039
(THELLARALLAPALLE)
|
0210056000NRG25100520240491075
|
10/05/2024
|
aruna
|
0210056WL038947
|
aruna
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972701
|
|
Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-026-021/010039
(THELLARALLAPALLE)
|
0210056000NRG25100520240491076
|
10/05/2024
|
subramanyam
|
0210056WL038947
|
subramanyam
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972722
|
|
SUBRAMANYAM N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-026-021/010041
(THELLARALLAPALLE)
|
0210056000NRG25100520240491077
|
10/05/2024
|
jayamma
|
0210056WL038947
|
jayamma
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972703
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-026-021/010044
(THELLARALLAPALLE)
|
0210056000NRG25100520240491079
|
10/05/2024
|
Manoraja
|
0210056WL038947
|
Manoraja
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972696
|
|
Manoraja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Yadamari
|
AP-10-056-026-021/010044
(THELLARALLAPALLE)
|
0210056000NRG25100520240491078
|
10/05/2024
|
Nagaraju
|
0210056WL038947
|
Nagaraju
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972731
|
|
NAGARAJU BALANEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-026-021/010050
(THELLARALLAPALLE)
|
0210056000NRG25100520240491081
|
10/05/2024
|
KUMARI B
|
0210056WL038947
|
KUMARI B
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972695
|
|
Kumari B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-026-021/010050
(THELLARALLAPALLE)
|
0210056000NRG25100520240491080
|
10/05/2024
|
YOGARAJULU
|
0210056WL038947
|
YOGARAJULU
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972715
|
|
Yogarajulu B S O Srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-026-021/010053
(THELLARALLAPALLE)
|
0210056000NRG25100520240491083
|
10/05/2024
|
L CHANDRAKALA
|
0210056WL038947
|
L CHANDRAKALA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972699
|
|
Chandrakala L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-026-021/010053
(THELLARALLAPALLE)
|
0210056000NRG25100520240491082
|
10/05/2024
|
Lokaiah
|
0210056WL038947
|
Lokaiah
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972718
|
|
L Lokanadham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-026-021/010055
(THELLARALLAPALLE)
|
0210056000NRG25100520240491084
|
10/05/2024
|
bebi
|
0210056WL038947
|
bebi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972708
|
|
Baby B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-026-021/010057
(THELLARALLAPALLE)
|
0210056000NRG25100520240491085
|
10/05/2024
|
Amulu
|
0210056WL038947
|
Amulu
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972712
|
|
L AMULU LEKYAM W O MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-026-021/010061
(THELLARALLAPALLE)
|
0210056000NRG25100520240491086
|
10/05/2024
|
kasturi
|
0210056WL038947
|
kasturi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972735
|
|
KASTHURI W ONAGAIAH BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-026-021/010065
(THELLARALLAPALLE)
|
0210056000NRG25100520240491087
|
10/05/2024
|
Barati
|
0210056WL038947
|
Barati
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972694
|
|
Bharati K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Yadamari
|
AP-10-056-026-021/010066
(THELLARALLAPALLE)
|
0210056000NRG25100520240491088
|
10/05/2024
|
Manjula
|
0210056WL038947
|
Manjula
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972691
|
|
Manjula K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Yadamari
|
AP-10-056-026-021/010076
(THELLARALLAPALLE)
|
0210056000NRG25100520240491089
|
10/05/2024
|
B JITHESH
|
0210056WL038947
|
B JITHESH
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972713
|
|
BASHA JITHESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-026-021/010078
(THELLARALLAPALLE)
|
0210056000NRG25100520240491090
|
10/05/2024
|
Jayanthi
|
0210056WL038947
|
Jayanthi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972706
|
|
Jayanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-026-021/010080
(THELLARALLAPALLE)
|
0210056000NRG25100520240491091
|
10/05/2024
|
jyothi
|
0210056WL038947
|
jyothi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972733
|
|
JYOTHI CHAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Yadamari
|
AP-10-056-026-021/010082
(THELLARALLAPALLE)
|
0210056000NRG25100520240491092
|
10/05/2024
|
gowarmma
|
0210056WL038947
|
gowarmma
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972692
|
|
Gowramma l
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-026-021/010084
(THELLARALLAPALLE)
|
0210056000NRG25100520240491094
|
10/05/2024
|
dhanalakshmi
|
0210056WL038947
|
dhanalakshmi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972719
|
|
DHANALAKSHMI NAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-026-021/010084
(THELLARALLAPALLE)
|
0210056000NRG25100520240491093
|
10/05/2024
|
purushotham
|
0210056WL038947
|
purushotham
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972697
|
|
Purushotham N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Yadamari
|
AP-10-056-026-021/010087
(THELLARALLAPALLE)
|
0210056000NRG25100520240491096
|
10/05/2024
|
REDDEMMA
|
0210056WL038947
|
REDDEMMA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972720
|
|
REDDEMMA NAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-026-021/010088
(THELLARALLAPALLE)
|
0210056000NRG25100520240491098
|
10/05/2024
|
MEENAKSHI
|
0210056WL038947
|
MEENAKSHI
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972709
|
|
Meenakshi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Yadamari
|
AP-10-056-026-021/010088
(THELLARALLAPALLE)
|
0210056000NRG25100520240491097
|
10/05/2024
|
Subramanyam
|
0210056WL038947
|
Subramanyam
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972705
|
|
SUBRAMANYAM C H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-026-021/010097
(THELLARALLAPALLE)
|
0210056000NRG25100520240491100
|
10/05/2024
|
Parvathi
|
0210056WL038947
|
Parvathi
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972727
|
|
PARVATHI BALANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Yadamari
|
AP-10-056-026-021/010097
(THELLARALLAPALLE)
|
0210056000NRG25100520240491099
|
10/05/2024
|
Shalivahana
|
0210056WL038947
|
Shalivahana
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972725
|
|
SALIVAHANA BALINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Yadamari
|
AP-10-056-026-021/010099
(THELLARALLAPALLE)
|
0210056000NRG25100520240491102
|
10/05/2024
|
ANJALI
|
0210056WL038947
|
ANJALI
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972698
|
|
Anjala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Yadamari
|
AP-10-056-026-021/010099
(THELLARALLAPALLE)
|
0210056000NRG25100520240491101
|
10/05/2024
|
CHINNABBA
|
0210056WL038947
|
CHINNABBA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972724
|
|
K CHINNABBA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yadamari
|
AP-10-056-026-021/010109
(THELLARALLAPALLE)
|
0210056000NRG25100520240491103
|
10/05/2024
|
CHITTAMMA
|
0210056WL038947
|
CHITTAMMA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972732
|
|
L CHITTEMMA LEKYAM W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Yadamari
|
AP-10-056-026-021/010111
(THELLARALLAPALLE)
|
0210056000NRG25100520240491104
|
10/05/2024
|
B PRAKASH
|
0210056WL038947
|
B PRAKASH
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972729
|
|
PRAKASH S O RANGAIAH BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Yadamari
|
AP-10-056-026-021/010111
(THELLARALLAPALLE)
|
0210056000NRG25100520240491105
|
10/05/2024
|
B YADHAVATHI
|
0210056WL038947
|
B YADHAVATHI
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972714
|
|
B YADAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Yadamari
|
AP-10-056-026-021/010112
(THELLARALLAPALLE)
|
0210056000NRG25100520240491107
|
10/05/2024
|
LAKSHMI
|
0210056WL038947
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972707
|
|
Lakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Yadamari
|
AP-10-056-026-021/010112
(THELLARALLAPALLE)
|
0210056000NRG25100520240491106
|
10/05/2024
|
NARAYANASWAMY
|
0210056WL038947
|
NARAYANASWAMY
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972716
|
|
Narayanaswamy B S O Govindaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Yadamari
|
AP-10-056-026-021/010113
(THELLARALLAPALLE)
|
0210056000NRG25100520240491108
|
10/05/2024
|
LAKSHMAMMA
|
0210056WL038947
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972693
|
|
Lakshmi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Yadamari
|
AP-10-056-026-021/010128
(THELLARALLAPALLE)
|
0210056000NRG25100520240491109
|
10/05/2024
|
MUNIRTHNAM
|
0210056WL038947
|
MUNIRTHNAM
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972721
|
|
MUNIRATHNAM LEKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Yadamari
|
AP-10-056-026-021/010128
(THELLARALLAPALLE)
|
0210056000NRG25100520240491110
|
10/05/2024
|
SUBBARATHNA
|
0210056WL038947
|
SUBBARATHNA
|
00709
|
IDIB0SGB001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124972704
|
|
Subbarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26688
|
26688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27908
|
27908
|
|
|
|
|
|
|
|