|
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-10-056-018-011/030005
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356526
|
03/05/2024
|
Chinamma
|
0210056WL030532
|
Chinamma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111486
|
|
Chinnamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-018-011/030026
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356529
|
03/05/2024
|
NALA ALIMELU
|
0210056WL030532
|
NALA ALIMELU
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111497
|
|
N ALIMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-018-011/030035
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356531
|
03/05/2024
|
Kanchana
|
0210056WL030532
|
Kanchana
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111487
|
|
KANCHANA W OBABU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-018-011/030044
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356533
|
03/05/2024
|
Jayalakshmi
|
0210056WL030532
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111495
|
|
Jayalaskhmi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
Yadamari
|
AP-10-056-018-011/030063
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356536
|
03/05/2024
|
Nadiya
|
0210056WL030532
|
Nadiya
|
00468
|
UBIN0542334
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111494
|
|
NADIYA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Yadamari
|
AP-10-056-018-011/030005
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356525
|
03/05/2024
|
Mahadevan
|
0210056WL030532
|
Mahadevan
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111488
|
|
Mahadevan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-018-011/030012
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356527
|
03/05/2024
|
chandramma
|
0210056WL030532
|
chandramma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111499
|
|
CHANDRAMMA KONDAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-018-011/030012
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356528
|
03/05/2024
|
Nagappa
|
0210056WL030532
|
Nagappa
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111498
|
|
A Nagappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-018-011/030034
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356530
|
03/05/2024
|
N Bommi
|
0210056WL030532
|
N Bommi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111491
|
|
Bommi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-018-011/030042
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356532
|
03/05/2024
|
Vasanthamma
|
0210056WL030532
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111489
|
|
Vashantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-018-011/030051
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356534
|
03/05/2024
|
bharathi
|
0210056WL030532
|
bharathi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111500
|
|
BHARATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-018-011/030062
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356535
|
03/05/2024
|
Usha
|
0210056WL030532
|
Usha
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111493
|
|
Usha N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-018-011/030064
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356537
|
03/05/2024
|
Rekha
|
0210056WL030532
|
Rekha
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111496
|
|
PAPASMUUUDRAM REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-018-011/080044
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356538
|
03/05/2024
|
Jyothi
|
0210056WL030532
|
Jyothi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111490
|
|
Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-018-011/080053
(BHOOMIREDDIPALLE)
|
0210056000NRG25030520240356539
|
03/05/2024
|
Valliamma M
|
0210056WL030532
|
Valliamma M
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868111492
|
|
Valliamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|