|
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-10-056-024-019/030129
(PATRAPALLE)
|
0210056000NRG25250420240221925
|
26/04/2024
|
S PADMANABHAM
|
0210056WL022054
|
S PADMANABHAM
|
00032
|
UTIB0000275
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850777
|
|
S PADMANABHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-024-019/030012
(PATRAPALLE)
|
0210056000NRG25250420240221908
|
26/04/2024
|
Dhashana murthy
|
0210056WL022054
|
Dhashana murthy
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850762
|
|
DHAKSHANAMURTHI S OSUBRAMANYA GOWNDER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-024-019/030033
(PATRAPALLE)
|
0210056000NRG25250420240221911
|
26/04/2024
|
kumari
|
0210056WL022054
|
kumari
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850761
|
|
M KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yadamari
|
AP-10-056-024-019/030062
(PATRAPALLE)
|
0210056000NRG25250420240221917
|
26/04/2024
|
Kuppamma
|
0210056WL022054
|
Kuppamma
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850759
|
|
Kuppamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-024-019/030085
(PATRAPALLE)
|
0210056000NRG25250420240221922
|
26/04/2024
|
lakshmi
|
0210056WL022054
|
lakshmi
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850760
|
|
Lakshmi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-024-019/030094
(PATRAPALLE)
|
0210056000NRG25250420240221923
|
26/04/2024
|
Aruna
|
0210056WL022054
|
Aruna
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850772
|
|
KUTTIGAMUCLU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
7
|
Yadamari
|
AP-10-056-024-019/030078
(PATRAPALLE)
|
0210056000NRG25250420240221919
|
26/04/2024
|
Chinnamma
|
0210056WL022054
|
Chinnamma
|
00468
|
UBIN0542334
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850771
|
|
CHINNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-024-019/030078
(PATRAPALLE)
|
0210056000NRG25250420240221918
|
26/04/2024
|
payaNi
|
0210056WL022054
|
payaNi
|
00468
|
UBIN0542334
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850770
|
|
M PAYANI
|
FEDERAL BANK(607165)
|
|
9
|
Yadamari
|
AP-10-056-024-019/030143
(PATRAPALLE)
|
0210056000NRG25250420240221931
|
26/04/2024
|
M SINDHU
|
0210056WL022054
|
M SINDHU
|
00468
|
UBIN0542334
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850767
|
|
M SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
10
|
Yadamari
|
AP-10-056-024-019/030003
(PATRAPALLE)
|
0210056000NRG25250420240221906
|
26/04/2024
|
D.RADHA
|
0210056WL022054
|
D.RADHA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850764
|
|
Radha D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-024-019/030011
(PATRAPALLE)
|
0210056000NRG25250420240221907
|
26/04/2024
|
SUGUNA
|
0210056WL022054
|
SUGUNA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850766
|
|
Suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-024-019/030013
(PATRAPALLE)
|
0210056000NRG25250420240221909
|
26/04/2024
|
SANTHI M
|
0210056WL022054
|
SANTHI M
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850776
|
|
Santhi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Yadamari
|
AP-10-056-024-019/030021
(PATRAPALLE)
|
0210056000NRG25250420240221910
|
26/04/2024
|
SUMATHI C
|
0210056WL022054
|
SUMATHI C
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850768
|
|
Mrs SUMATHI C
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Yadamari
|
AP-10-056-024-019/030042
(PATRAPALLE)
|
0210056000NRG25250420240221912
|
26/04/2024
|
LATHA R
|
0210056WL022054
|
LATHA R
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850773
|
|
Latha R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-024-019/030048
(PATRAPALLE)
|
0210056000NRG25250420240221913
|
26/04/2024
|
k menaka
|
0210056WL022054
|
k menaka
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850775
|
|
k menaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Yadamari
|
AP-10-056-024-019/030049
(PATRAPALLE)
|
0210056000NRG25250420240221914
|
26/04/2024
|
BABY
|
0210056WL022054
|
BABY
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850778
|
|
BABY DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-024-019/030056
(PATRAPALLE)
|
0210056000NRG25250420240221915
|
26/04/2024
|
K SUSEELA
|
0210056WL022054
|
K SUSEELA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850782
|
|
SUSEELA KALLAGARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-024-019/030059
(PATRAPALLE)
|
0210056000NRG25250420240221916
|
26/04/2024
|
K.Salamma
|
0210056WL022054
|
K.Salamma
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850765
|
|
Salamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-024-019/030080
(PATRAPALLE)
|
0210056000NRG25250420240221920
|
26/04/2024
|
KAVITHA NAMADEVAN
|
0210056WL022054
|
KAVITHA NAMADEVAN
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850784
|
|
KAVITHA NAMADEVAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-024-019/030081
(PATRAPALLE)
|
0210056000NRG25250420240221921
|
26/04/2024
|
Ambika
|
0210056WL022054
|
Ambika
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850774
|
|
Ambika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-024-019/030094
(PATRAPALLE)
|
0210056000NRG25250420240221924
|
26/04/2024
|
M DINESH
|
0210056WL022054
|
M DINESH
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850781
|
|
M DINESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-024-019/030130
(PATRAPALLE)
|
0210056000NRG25250420240221926
|
26/04/2024
|
Saraswathi
|
0210056WL022054
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850785
|
|
SARASWATHI W OGRAMESH MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-024-019/030131
(PATRAPALLE)
|
0210056000NRG25250420240221927
|
26/04/2024
|
DEVAMMA DHANDU
|
0210056WL022054
|
DEVAMMA DHANDU
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850783
|
|
DEVAMMA DHANDU W O SUNDARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-024-019/030134
(PATRAPALLE)
|
0210056000NRG25250420240221928
|
26/04/2024
|
KAVITHA
|
0210056WL022054
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850769
|
|
Kavitha D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Yadamari
|
AP-10-056-024-019/030135
(PATRAPALLE)
|
0210056000NRG25250420240221929
|
26/04/2024
|
Bharathi
|
0210056WL022054
|
Bharathi
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850779
|
|
BHArathi dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Yadamari
|
AP-10-056-024-019/030136
(PATRAPALLE)
|
0210056000NRG25250420240221930
|
26/04/2024
|
Premalatha
|
0210056WL022054
|
Premalatha
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850780
|
|
PREMALATHA BANDAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-024-019/030150
(PATRAPALLE)
|
0210056000NRG25250420240221932
|
26/04/2024
|
Peripapa
|
0210056WL022054
|
Peripapa
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850763
|
|
Peripapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-024-019/60060
(PATRAPALLE)
|
0210056000NRG25250420240221933
|
26/04/2024
|
V SELVI
|
0210056WL022054
|
V SELVI
|
00709
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3495850786
|
|
V SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28481
|
28481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41972
|
41972
|
|
|
|
|
|
|
|