|
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-10-056-023-016/020001
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126344
|
19/04/2024
|
kasturi
|
0210056WL015498
|
kasturi
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100100
|
|
CHINNAMPALLI KASTHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-023-016/020004
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126345
|
19/04/2024
|
T meena
|
0210056WL015498
|
T meena
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377100086
|
|
Meena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-023-016/020006
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126346
|
19/04/2024
|
manjula
|
0210056WL015498
|
manjula
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377100093
|
|
Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-023-016/020008
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126347
|
19/04/2024
|
Beby
|
0210056WL015498
|
Beby
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100091
|
|
Baby S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-023-016/020009
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126348
|
19/04/2024
|
aaranji
|
0210056WL015498
|
aaranji
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100087
|
|
Arangi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-023-016/020016
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126349
|
19/04/2024
|
sivakumar
|
0210056WL015498
|
sivakumar
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100097
|
|
SIVAKUMAR S O THANGARAJ THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-023-016/020024
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126350
|
19/04/2024
|
mallika
|
0210056WL015498
|
mallika
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377100089
|
|
Mallika A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-023-016/020029
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126351
|
19/04/2024
|
raani
|
0210056WL015498
|
raani
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100088
|
|
Rani M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-023-016/020031
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126352
|
19/04/2024
|
raani
|
0210056WL015498
|
raani
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100099
|
|
RANEMMA W OMUTHYAIAH THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-023-016/020034
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126353
|
19/04/2024
|
K raani
|
0210056WL015498
|
K raani
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100092
|
|
Rani K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-023-016/020036
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126354
|
19/04/2024
|
ammu
|
0210056WL015498
|
ammu
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100090
|
|
Amma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-023-016/020039
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126355
|
19/04/2024
|
pavalakodi
|
0210056WL015498
|
pavalakodi
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100098
|
|
PAVALAKODI W O RAJENDRAN GUNTHANKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-023-016/020040
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126356
|
19/04/2024
|
jamuna
|
0210056WL015498
|
jamuna
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100095
|
|
Jamuna A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-023-016/020041
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126357
|
19/04/2024
|
jagada
|
0210056WL015498
|
jagada
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100094
|
|
Jagadamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-023-016/020042
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126358
|
19/04/2024
|
pramila
|
0210056WL015498
|
pramila
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377100085
|
|
Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Yadamari
|
AP-10-056-023-016/020066
(SIDDAREDDIPALLE)
|
0210056000NRG25190420240126359
|
19/04/2024
|
Priyanka
|
0210056WL015498
|
Priyanka
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3377100096
|
|
K PRIYANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13188
|
13188
|
|
|
|
|
|
|
|