|
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-10-056-011-007/210024
(KEENATAMPALLE)
|
0210056000NRG25070520240424904
|
07/05/2024
|
Gopalu
|
0210056WL034135
|
Gopalu
|
00176
|
IDIB000C602
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429548
|
|
GOPAL P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-011-007/210005
(KEENATAMPALLE)
|
0210056000NRG25070520240424897
|
07/05/2024
|
Kumar
|
0210056WL034135
|
Kumar
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429527
|
|
KUMARA SWAMI S O VARADAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Yadamari
|
AP-10-056-011-007/210005
(KEENATAMPALLE)
|
0210056000NRG25070520240424898
|
07/05/2024
|
Shanthi
|
0210056WL034135
|
Shanthi
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429554
|
|
P SANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yadamari
|
AP-10-056-011-007/210008
(KEENATAMPALLE)
|
0210056000NRG25070520240424899
|
07/05/2024
|
kriShNa
|
0210056WL034135
|
kriShNa
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429528
|
|
KRISHNAN S O DORASWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-011-007/210010
(KEENATAMPALLE)
|
0210056000NRG25070520240424900
|
07/05/2024
|
raadhamma
|
0210056WL034135
|
raadhamma
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429543
|
|
N RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-011-007/210022
(KEENATAMPALLE)
|
0210056000NRG25070520240424902
|
07/05/2024
|
rEKa
|
0210056WL034135
|
rEKa
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429536
|
|
REKHA W O SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Yadamari
|
AP-10-056-011-007/210024
(KEENATAMPALLE)
|
0210056000NRG25070520240424903
|
07/05/2024
|
subbayya
|
0210056WL034135
|
subbayya
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429529
|
|
SUBBAIAH S OSURUTAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-011-007/210025
(KEENATAMPALLE)
|
0210056000NRG25070520240424905
|
07/05/2024
|
puShpa
|
0210056WL034135
|
puShpa
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429542
|
|
PAPICETUPALLI PUSPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yadamari
|
AP-10-056-011-007/210030
(KEENATAMPALLE)
|
0210056000NRG25070520240424907
|
07/05/2024
|
rOsamma
|
0210056WL034135
|
rOsamma
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429539
|
|
ROSAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-011-007/210031
(KEENATAMPALLE)
|
0210056000NRG25070520240424908
|
07/05/2024
|
piccimuttu
|
0210056WL034135
|
piccimuttu
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429531
|
|
PICHIMUTHU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-011-007/210038
(KEENATAMPALLE)
|
0210056000NRG25070520240424910
|
07/05/2024
|
raamacaMdran
|
0210056WL034135
|
raamacaMdran
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429551
|
|
K RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yadamari
|
AP-10-056-011-007/210046
(KEENATAMPALLE)
|
0210056000NRG25070520240424911
|
07/05/2024
|
saroja
|
0210056WL034135
|
saroja
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429525
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Yadamari
|
AP-10-056-011-007/210047
(KEENATAMPALLE)
|
0210056000NRG25070520240424912
|
07/05/2024
|
Amulu
|
0210056WL034135
|
Amulu
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429549
|
|
N AMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yadamari
|
AP-10-056-011-007/210051
(KEENATAMPALLE)
|
0210056000NRG25070520240424913
|
07/05/2024
|
Asha
|
0210056WL034135
|
Asha
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429537
|
|
V HAMSA S O MANIVELL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yadamari
|
AP-10-056-011-007/210056
(KEENATAMPALLE)
|
0210056000NRG25070520240424915
|
07/05/2024
|
manohari
|
0210056WL034135
|
manohari
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429540
|
|
K MAHOHARI W OMANIKYA RAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yadamari
|
AP-10-056-011-007/210057
(KEENATAMPALLE)
|
0210056000NRG25070520240424916
|
07/05/2024
|
latha
|
0210056WL034135
|
latha
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429534
|
|
LATHA W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yadamari
|
AP-10-056-011-007/210058
(KEENATAMPALLE)
|
0210056000NRG25070520240424917
|
07/05/2024
|
Yesudasu
|
0210056WL034135
|
Yesudasu
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429546
|
|
N ESUDAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yadamari
|
AP-10-056-011-007/210061
(KEENATAMPALLE)
|
0210056000NRG25070520240424918
|
07/05/2024
|
Navamani
|
0210056WL034135
|
Navamani
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429530
|
|
T NAVAMANI W O THANGARAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yadamari
|
AP-10-056-011-007/210068
(KEENATAMPALLE)
|
0210056000NRG25070520240424919
|
07/05/2024
|
Yesumani
|
0210056WL034135
|
Yesumani
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429533
|
|
P YESUMANI W O SUNDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yadamari
|
AP-10-056-011-007/210073
(KEENATAMPALLE)
|
0210056000NRG25070520240424920
|
07/05/2024
|
Bharathi
|
0210056WL034135
|
Bharathi
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429544
|
|
A BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Yadamari
|
AP-10-056-011-007/210080
(KEENATAMPALLE)
|
0210056000NRG25070520240424922
|
07/05/2024
|
amuda
|
0210056WL034135
|
amuda
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429532
|
|
N AMUDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-011-007/210080
(KEENATAMPALLE)
|
0210056000NRG25070520240424921
|
07/05/2024
|
Manivel
|
0210056WL034135
|
Manivel
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429526
|
|
NADIPINTI MANIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-011-007/210081
(KEENATAMPALLE)
|
0210056000NRG25070520240424923
|
07/05/2024
|
jayapal
|
0210056WL034135
|
jayapal
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429541
|
|
R JAYAPAL
|
ICICI BANK LTD(508534)
|
|
24
|
Yadamari
|
AP-10-056-011-007/210083
(KEENATAMPALLE)
|
0210056000NRG25070520240424924
|
07/05/2024
|
Santhi
|
0210056WL034135
|
Santhi
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429535
|
|
S Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Yadamari
|
AP-10-056-011-007/210087
(KEENATAMPALLE)
|
0210056000NRG25070520240424925
|
07/05/2024
|
parimala
|
0210056WL034135
|
parimala
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429545
|
|
P PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yadamari
|
AP-10-056-011-007/210088
(KEENATAMPALLE)
|
0210056000NRG25070520240424926
|
07/05/2024
|
pupati
|
0210056WL034135
|
pupati
|
00468
|
UBIN0542334
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429538
|
|
R BUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yadamari
|
AP-10-056-011-007/210165
(KEENATAMPALLE)
|
0210056000NRG25070520240424927
|
07/05/2024
|
BABY
|
0210056WL034135
|
BABY
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429552
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yadamari
|
AP-10-056-011-007/210166
(KEENATAMPALLE)
|
0210056000NRG25070520240424928
|
07/05/2024
|
SATEESH
|
0210056WL034135
|
SATEESH
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429558
|
|
P SATHISH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yadamari
|
AP-10-056-011-007/210170
(KEENATAMPALLE)
|
0210056000NRG25070520240424929
|
07/05/2024
|
SHASI REKHA
|
0210056WL034135
|
SHASI REKHA
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429557
|
|
SHASHIREKA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-011-007/220011
(KEENATAMPALLE)
|
0210056000NRG25070520240424930
|
07/05/2024
|
D KUMAR
|
0210056WL034135
|
D KUMAR
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429556
|
|
D KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yadamari
|
AP-10-056-011-007/220025
(KEENATAMPALLE)
|
0210056000NRG25070520240424931
|
07/05/2024
|
NADIPINTI AKHILA
|
0210056WL034135
|
NADIPINTI AKHILA
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429560
|
|
NADIPINTI AKHILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yadamari
|
AP-10-056-011-007/220026
(KEENATAMPALLE)
|
0210056000NRG25070520240424932
|
07/05/2024
|
N AJITH KUMAR
|
0210056WL034135
|
N AJITH KUMAR
|
00468
|
UBIN0542334
|
1481
|
1481
|
Processed
|
14/05/2024
|
|
4004429559
|
|
N AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53311
|
53311
|
|
|
|
|
|
|
|
|
33
|
Yadamari
|
AP-10-056-011-007/210021
(KEENATAMPALLE)
|
0210056000NRG25070520240424901
|
07/05/2024
|
P KALAIAH
|
0210056WL034135
|
P KALAIAH
|
00709
|
IDIB0SGB001
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429553
|
|
KALIDAS POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Yadamari
|
AP-10-056-011-007/210027
(KEENATAMPALLE)
|
0210056000NRG25070520240424906
|
07/05/2024
|
P DHARMAYYA
|
0210056WL034135
|
P DHARMAYYA
|
00709
|
IDIB0SGB001
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429555
|
|
P DHARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yadamari
|
AP-10-056-011-007/210037
(KEENATAMPALLE)
|
0210056000NRG25070520240424909
|
07/05/2024
|
P SUBBAN
|
0210056WL034135
|
P SUBBAN
|
00709
|
IDIB0SGB001
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429547
|
|
P SUBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Yadamari
|
AP-10-056-011-007/210052
(KEENATAMPALLE)
|
0210056000NRG25070520240424914
|
07/05/2024
|
P RAVI
|
0210056WL034135
|
P RAVI
|
00709
|
IDIB0SGB001
|
1777
|
1777
|
Processed
|
14/05/2024
|
|
4004429550
|
|
RAVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|