|
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-10-056-024-019/030097
(PATRAPALLE)
|
0210056000NRG25040520240360734
|
04/05/2024
|
M.Munemma
|
0210056WL030745
|
M.Munemma
|
00176
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648564
|
|
Munemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-024-019/050001
(PATRAPALLE)
|
0210056000NRG25040520240360735
|
04/05/2024
|
nirmala B
|
0210056WL030745
|
nirmala B
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648568
|
|
Nirmala B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-024-019/050002
(PATRAPALLE)
|
0210056000NRG25040520240360736
|
04/05/2024
|
lalita
|
0210056WL030745
|
lalita
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648577
|
|
LALITHA GUNDLAKATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-024-019/050003
(PATRAPALLE)
|
0210056000NRG25040520240360737
|
04/05/2024
|
Jyothi
|
0210056WL030745
|
Jyothi
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
08/05/2024
|
|
3867648571
|
|
Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-024-019/050005
(PATRAPALLE)
|
0210056000NRG25040520240360738
|
04/05/2024
|
Geetha
|
0210056WL030745
|
Geetha
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648566
|
|
Geetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-024-019/050012
(PATRAPALLE)
|
0210056000NRG25040520240360739
|
04/05/2024
|
Saritha
|
0210056WL030745
|
Saritha
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648581
|
|
Saritha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-024-019/050020
(PATRAPALLE)
|
0210056000NRG25040520240360740
|
04/05/2024
|
G Bakthavachalam
|
0210056WL030745
|
G Bakthavachalam
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648576
|
|
G BHAKTH VACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Yadamari
|
AP-10-056-024-019/050020
(PATRAPALLE)
|
0210056000NRG25040520240360741
|
04/05/2024
|
kasthuri
|
0210056WL030745
|
kasthuri
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648570
|
|
Kasturi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-024-019/050022
(PATRAPALLE)
|
0210056000NRG25040520240360742
|
04/05/2024
|
K AMUDHA KRISHNAIAH
|
0210056WL030745
|
K AMUDHA KRISHNAIAH
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648579
|
|
K AMUDHA KRISHNAIAH W O SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-024-019/050037
(PATRAPALLE)
|
0210056000NRG25040520240360743
|
04/05/2024
|
G JAYA
|
0210056WL030745
|
G JAYA
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648569
|
|
G jaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-024-019/050040
(PATRAPALLE)
|
0210056000NRG25040520240360745
|
04/05/2024
|
Latha G
|
0210056WL030745
|
Latha G
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648565
|
|
Latha G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-024-019/050040
(PATRAPALLE)
|
0210056000NRG25040520240360744
|
04/05/2024
|
Sekhar K
|
0210056WL030745
|
Sekhar K
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648567
|
|
Mr D SEKHAR
|
INDIAN BANK(607105)
|
|
13
|
Yadamari
|
AP-10-056-024-019/050048
(PATRAPALLE)
|
0210056000NRG25040520240360746
|
04/05/2024
|
A ARUNA
|
0210056WL030745
|
A ARUNA
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648574
|
|
A ARUNA ANABATTU W O SIVALINGADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-024-019/050050
(PATRAPALLE)
|
0210056000NRG25040520240360747
|
04/05/2024
|
NAGARAJAMMA G
|
0210056WL030745
|
NAGARAJAMMA G
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648580
|
|
Nagarajamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-024-019/050052
(PATRAPALLE)
|
0210056000NRG25040520240360748
|
04/05/2024
|
D CHITTEMMA
|
0210056WL030745
|
D CHITTEMMA
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648573
|
|
CHITTEMMA W OGOVINDASWAMY DOLIPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Yadamari
|
AP-10-056-024-019/050062
(PATRAPALLE)
|
0210056000NRG25040520240360750
|
04/05/2024
|
D.CHINNAIAH
|
0210056WL030745
|
D.CHINNAIAH
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
08/05/2024
|
|
3867648572
|
|
CHINNAIAH DDHONIPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-024-019/050062
(PATRAPALLE)
|
0210056000NRG25040520240360749
|
04/05/2024
|
RAMELA
|
0210056WL030745
|
RAMELA
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648575
|
|
RAMILA DOLPURI W O CHINNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-024-019/60049
(PATRAPALLE)
|
0210056000NRG25040520240360751
|
04/05/2024
|
S RAJESWARI
|
0210056WL030745
|
S RAJESWARI
|
00709
|
IDIB0SGB001
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3867648578
|
|
S RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|