|
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
|
Karvetinagar
|
AP-10-046-015-016/010158
(ALATHUR)
|
0210046000NRG25180420240115318
|
18/04/2024
|
REKHA
|
0210046WL014296
|
REKHA
|
00176
|
IDIB000K028
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878006
|
|
Mrs V Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
Karvetinagar
|
AP-10-046-015-016/010084
(ALATHUR)
|
0210046000NRG25180420240115308
|
18/04/2024
|
A KALAVATHI
|
0210046WL014296
|
A KALAVATHI
|
00468
|
UBIN0823091
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878001
|
|
A KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karvetinagar
|
AP-10-046-015-016/010085
(ALATHUR)
|
0210046000NRG25180420240115309
|
18/04/2024
|
Pushpa
|
0210046WL014296
|
Pushpa
|
00468
|
UBIN0823091
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377877999
|
|
Avula Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Karvetinagar
|
AP-10-046-015-016/010144
(ALATHUR)
|
0210046000NRG25180420240115315
|
18/04/2024
|
Purushotham
|
0210046WL014296
|
Purushotham
|
00468
|
UBIN0823091
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878000
|
|
G PURUSOTHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Karvetinagar
|
AP-10-046-015-016/060040
(ALATHUR)
|
0210046000NRG25180420240115319
|
18/04/2024
|
Raghuvulu
|
0210046WL014296
|
Raghuvulu
|
00468
|
UBIN0823091
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878002
|
|
RAGHAVA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
Karvetinagar
|
AP-10-046-015-016/010063
(ALATHUR)
|
0210046000NRG25180420240115307
|
18/04/2024
|
Munendhra Babu.p
|
0210046WL014296
|
Munendhra Babu.p
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878003
|
|
Munendra Babu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Karvetinagar
|
AP-10-046-015-016/010117
(ALATHUR)
|
0210046000NRG25180420240115310
|
18/04/2024
|
Madhavi
|
0210046WL014296
|
Madhavi
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878008
|
|
G MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Karvetinagar
|
AP-10-046-015-016/010118
(ALATHUR)
|
0210046000NRG25180420240115311
|
18/04/2024
|
Penchulamma
|
0210046WL014296
|
Penchulamma
|
00709
|
IDIB0SGB001
|
565
|
565
|
Processed
|
29/04/2024
|
|
3377878009
|
|
penchalamma Guthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Karvetinagar
|
AP-10-046-015-016/010123
(ALATHUR)
|
0210046000NRG25180420240115312
|
18/04/2024
|
Lakshmipati
|
0210046WL014296
|
Lakshmipati
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878004
|
|
Lakshmipathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Karvetinagar
|
AP-10-046-015-016/010137
(ALATHUR)
|
0210046000NRG25180420240115313
|
18/04/2024
|
C Narayanamma
|
0210046WL014296
|
C Narayanamma
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878005
|
|
NARAYANAMMA CUKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Karvetinagar
|
AP-10-046-015-016/010138
(ALATHUR)
|
0210046000NRG25180420240115314
|
18/04/2024
|
Sunima
|
0210046WL014296
|
Sunima
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878007
|
|
sunimma s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Karvetinagar
|
AP-10-046-015-016/010148
(ALATHUR)
|
0210046000NRG25180420240115316
|
18/04/2024
|
Chamandi
|
0210046WL014296
|
Chamandi
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377877998
|
|
CHAMUNDESWARI NAGAVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Karvetinagar
|
AP-10-046-015-016/010151
(ALATHUR)
|
0210046000NRG25180420240115317
|
18/04/2024
|
Chenganna Setty
|
0210046WL014296
|
Chenganna Setty
|
00709
|
IDIB0SGB001
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377878010
|
|
Thalapaka Chenganna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9601
|
9601
|
|
|
|
|
|
|
|