|
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-10-056-005-003/030014
(KONAPALLE)
|
0210056000NRG25070520240401377
|
07/05/2024
|
Usha
|
0210056WL032922
|
Usha
|
00177
|
IOBA0001059
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377355
|
|
T USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-005-003/030098
(KONAPALLE)
|
0210056000NRG25070520240401384
|
07/05/2024
|
DILLI KUMARI
|
0210056WL032922
|
DILLI KUMARI
|
00415
|
SBIN0000825
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377357
|
|
K DILLI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-005-003/030002
(KONAPALLE)
|
0210056000NRG25070520240401376
|
07/05/2024
|
bujjemma
|
0210056WL032922
|
bujjemma
|
00468
|
UBIN0542334
|
1269
|
1269
|
Processed
|
14/05/2024
|
|
4004377361
|
|
KAJJALA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yadamari
|
AP-10-056-005-003/030002
(KONAPALLE)
|
0210056000NRG25070520240401375
|
07/05/2024
|
ravi
|
0210056WL032922
|
ravi
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377369
|
|
K RAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-005-003/030014
(KONAPALLE)
|
0210056000NRG25070520240401378
|
07/05/2024
|
T MOHAN
|
0210056WL032922
|
T MOHAN
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377366
|
|
T MOHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-005-003/030016
(KONAPALLE)
|
0210056000NRG25070520240401379
|
07/05/2024
|
LakShmimma
|
0210056WL032922
|
LakShmimma
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377359
|
|
T LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-005-003/030017
(KONAPALLE)
|
0210056000NRG25070520240401380
|
07/05/2024
|
mutyalamma
|
0210056WL032922
|
mutyalamma
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377362
|
|
T MUTHYALU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Yadamari
|
AP-10-056-005-003/030046
(KONAPALLE)
|
0210056000NRG25070520240401381
|
07/05/2024
|
kaaMtamma
|
0210056WL032922
|
kaaMtamma
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377364
|
|
KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yadamari
|
AP-10-056-005-003/030055
(KONAPALLE)
|
0210056000NRG25070520240401382
|
07/05/2024
|
AnaMdamma
|
0210056WL032922
|
AnaMdamma
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377360
|
|
IRUVARAM ANANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yadamari
|
AP-10-056-005-003/050011
(KONAPALLE)
|
0210056000NRG25070520240401386
|
07/05/2024
|
amulu
|
0210056WL032922
|
amulu
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377363
|
|
KAJJALA AMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yadamari
|
AP-10-056-005-003/050018
(KONAPALLE)
|
0210056000NRG25070520240401388
|
07/05/2024
|
RAJESH
|
0210056WL032922
|
RAJESH
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377365
|
|
K RAJESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yadamari
|
AP-10-056-005-003/050021
(KONAPALLE)
|
0210056000NRG25070520240401389
|
07/05/2024
|
YELLAMMA
|
0210056WL032922
|
YELLAMMA
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377367
|
|
P YALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Yadamari
|
AP-10-056-005-003/050025
(KONAPALLE)
|
0210056000NRG25070520240401391
|
07/05/2024
|
Chandraiah
|
0210056WL032922
|
Chandraiah
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377368
|
|
A CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yadamari
|
AP-10-056-005-003/050025
(KONAPALLE)
|
0210056000NRG25070520240401392
|
07/05/2024
|
Ramjani
|
0210056WL032922
|
Ramjani
|
00468
|
UBIN0542334
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377358
|
|
A RANJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18022
|
18022
|
|
|
|
|
|
|
|
|
15
|
Yadamari
|
AP-10-056-005-003/050010
(KONAPALLE)
|
0210056000NRG25070520240401385
|
07/05/2024
|
amulu
|
0210056WL032922
|
amulu
|
00468
|
UBIN0800813
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377354
|
|
AAMULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
16
|
Yadamari
|
AP-10-056-005-003/050021
(KONAPALLE)
|
0210056000NRG25070520240401390
|
07/05/2024
|
RUPESH KUMAR
|
0210056WL032922
|
RUPESH KUMAR
|
00468
|
UBIN0827941
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377356
|
|
P RUPESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
17
|
Yadamari
|
AP-10-056-005-003/030098
(KONAPALLE)
|
0210056000NRG25070520240401383
|
07/05/2024
|
ANAND
|
0210056WL032922
|
ANAND
|
00709
|
IDIB0SGB001
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4004377371
|
|
K ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-005-003/050018
(KONAPALLE)
|
0210056000NRG25070520240401387
|
07/05/2024
|
SWATHI
|
0210056WL032922
|
SWATHI
|
00709
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
14/05/2024
|
|
4004377370
|
|
K SWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26652
|
26652
|
|
|
|
|
|
|
|