|
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-10-056-009-007/030090
(YADAMARI)
|
0210056000NRG25070520240396429
|
07/05/2024
|
balaji
|
0210056WL032673
|
balaji
|
00415
|
SBIN0000825
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379970
|
|
KALEPPALLE BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-009-007/010215
(YADAMARI)
|
0210056000NRG25070520240396424
|
07/05/2024
|
Satyanarayana
|
0210056WL032673
|
Satyanarayana
|
00468
|
UBIN0542334
|
1495
|
1495
|
Processed
|
14/05/2024
|
|
4004379972
|
|
MR SATHYANARAYANA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yadamari
|
AP-10-056-009-007/030044
(YADAMARI)
|
0210056000NRG25070520240396427
|
07/05/2024
|
ekambaram
|
0210056WL032673
|
ekambaram
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379974
|
|
N EKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yadamari
|
AP-10-056-009-007/030054
(YADAMARI)
|
0210056000NRG25070520240396428
|
07/05/2024
|
Ravi
|
0210056WL032673
|
Ravi
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379975
|
|
Y RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-009-007/040008
(YADAMARI)
|
0210056000NRG25070520240396431
|
07/05/2024
|
selvi
|
0210056WL032673
|
selvi
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379973
|
|
S SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-009-007/040009
(YADAMARI)
|
0210056000NRG25070520240396432
|
07/05/2024
|
ravi
|
0210056WL032673
|
ravi
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379971
|
|
Mr S RAVI KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Yadamari
|
AP-10-056-009-007/080019
(YADAMARI)
|
0210056000NRG25070520240396434
|
07/05/2024
|
subramanyam
|
0210056WL032673
|
subramanyam
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379978
|
|
K SUBRAMANAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-009-007/080041
(YADAMARI)
|
0210056000NRG25070520240396435
|
07/05/2024
|
krishanaiah
|
0210056WL032673
|
krishanaiah
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379976
|
|
KRISHNAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-009-007/260080
(YADAMARI)
|
0210056000NRG25070520240396437
|
07/05/2024
|
Y VIMALA
|
0210056WL032673
|
Y VIMALA
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379979
|
|
YALAMAKURI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-009-007/260084
(YADAMARI)
|
0210056000NRG25070520240396438
|
07/05/2024
|
Y DILLI BABU
|
0210056WL032673
|
Y DILLI BABU
|
00468
|
UBIN0542334
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379977
|
|
Y DILLI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
11
|
Yadamari
|
AP-10-056-009-007/030041
(YADAMARI)
|
0210056000NRG25070520240396425
|
07/05/2024
|
RADHAKRISHNAREDDY B
|
0210056WL032673
|
RADHAKRISHNAREDDY B
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379969
|
|
RADHAKRISHNAREDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-009-007/030042
(YADAMARI)
|
0210056000NRG25070520240396426
|
07/05/2024
|
PARANDHAMA REDDY Y
|
0210056WL032673
|
PARANDHAMA REDDY Y
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379981
|
|
PARANDHAMA REDDY Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-009-007/030190
(YADAMARI)
|
0210056000NRG25070520240396430
|
07/05/2024
|
R MUNASWAMY REDDY
|
0210056WL032673
|
R MUNASWAMY REDDY
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379980
|
|
MUNASWAMYREDDY RAVILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-009-007/040038
(YADAMARI)
|
0210056000NRG25070520240396433
|
07/05/2024
|
ramesh babu
|
0210056WL032673
|
ramesh babu
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379982
|
|
RAMESH BABU PERIAMBADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-009-007/260076
(YADAMARI)
|
0210056000NRG25070520240396436
|
07/05/2024
|
T Thyagarajulu
|
0210056WL032673
|
T Thyagarajulu
|
00709
|
IDIB0SGB001
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4004379983
|
|
T THYAGARAJULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26611
|
26611
|
|
|
|
|
|
|
|