|
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
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG25180420240116092
|
18/04/2024
|
Pachamma
|
0210021WL014401
|
Pachamma
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900627
|
|
Pachhamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG25180420240116090
|
18/04/2024
|
Subbayya
|
0210021WL014401
|
Subbayya
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900628
|
|
SUBBAIAH NABAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Vijaya Puram
|
AP-10-021-014-013/120006
(KSHURIKA PURAM)
|
0210021000NRG25180420240116094
|
18/04/2024
|
Jaganadam
|
0210021WL014401
|
Jaganadam
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900626
|
|
Jagandham N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Vijaya Puram
|
AP-10-021-014-013/120006
(KSHURIKA PURAM)
|
0210021000NRG25180420240116095
|
18/04/2024
|
Lakshmi
|
0210021WL014401
|
Lakshmi
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900631
|
|
LAKSHMI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG25180420240116091
|
18/04/2024
|
Ramu
|
0210021WL014401
|
Ramu
|
00415
|
SBIN0000580
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900630
|
|
MR N RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG25180420240116093
|
18/04/2024
|
Sekhar
|
0210021WL014401
|
Sekhar
|
00415
|
SBIN0005811
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377900629
|
|
MR SEKHAR NAMBAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|