|
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-10-056-005-003/010233
(KONAPALLE)
|
0210056000NRG25300420240312946
|
30/04/2024
|
Suma
|
0210056WL027840
|
Suma
|
00415
|
SBIN0000825
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932211
|
|
MISS GULA SUMASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-005-003/60119
(KONAPALLE)
|
0210056000NRG25300420240312949
|
30/04/2024
|
R ASHA LATHA
|
0210056WL027840
|
R ASHA LATHA
|
00415
|
SBIN0007083
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932212
|
|
ASHA LATHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-005-003/010059
(KONAPALLE)
|
0210056000NRG25300420240312939
|
30/04/2024
|
goviMdamma
|
0210056WL027840
|
goviMdamma
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932219
|
|
H GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yadamari
|
AP-10-056-005-003/010175
(KONAPALLE)
|
0210056000NRG25300420240312940
|
30/04/2024
|
vasaMta
|
0210056WL027840
|
vasaMta
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932215
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-005-003/010176
(KONAPALLE)
|
0210056000NRG25300420240312941
|
30/04/2024
|
chinnapaapa
|
0210056WL027840
|
chinnapaapa
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932213
|
|
CHINNAPAPA W O CHINNABBA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-005-003/010181
(KONAPALLE)
|
0210056000NRG25300420240312942
|
30/04/2024
|
Mageswari
|
0210056WL027840
|
Mageswari
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932220
|
|
J MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yadamari
|
AP-10-056-005-003/010203
(KONAPALLE)
|
0210056000NRG25300420240312943
|
30/04/2024
|
rITA
|
0210056WL027840
|
rITA
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932216
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-005-003/010217
(KONAPALLE)
|
0210056000NRG25300420240312944
|
30/04/2024
|
murugeS
|
0210056WL027840
|
murugeS
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932222
|
|
M MURUGESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yadamari
|
AP-10-056-005-003/010221
(KONAPALLE)
|
0210056000NRG25300420240312945
|
30/04/2024
|
Siyonu Kumari
|
0210056WL027840
|
Siyonu Kumari
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932218
|
|
P SEON KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yadamari
|
AP-10-056-005-003/010237
(KONAPALLE)
|
0210056000NRG25300420240312947
|
30/04/2024
|
souMdiri
|
0210056WL027840
|
souMdiri
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932217
|
|
B SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yadamari
|
AP-10-056-005-003/60108
(KONAPALLE)
|
0210056000NRG25300420240312948
|
30/04/2024
|
KUMUDHA
|
0210056WL027840
|
KUMUDHA
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932214
|
|
KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yadamari
|
AP-10-056-005-003/60126
(KONAPALLE)
|
0210056000NRG25300420240312950
|
30/04/2024
|
P DIVYAPRABHA
|
0210056WL027840
|
P DIVYAPRABHA
|
00468
|
UBIN0542334
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932221
|
|
P DIVYAPRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
13
|
Yadamari
|
AP-10-056-005-003/60128
(KONAPALLE)
|
0210056000NRG25300420240312951
|
30/04/2024
|
K RAMA CHANDRAN
|
0210056WL027840
|
K RAMA CHANDRAN
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
07/05/2024
|
|
3823932210
|
|
RAMA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21853
|
21853
|
|
|
|
|
|
|
|