|
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-10-056-019-012/020089
(KASIRALLA)
|
0210056000NRG25170520240616813
|
17/05/2024
|
kalavathi
|
0210056WL045497
|
kalavathi
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221578309
|
|
KALAVATHI W ORAJENDRUDU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Yadamari
|
AP-10-056-018-011/040002
(BHOOMIREDDIPALLE)
|
0210056000NRG25170520240616722
|
17/05/2024
|
A CHANDRAKALA
|
0210056WL045490
|
A CHANDRAKALA
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4221578313
|
|
CHANDRAKALA ALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-018-011/040002
(BHOOMIREDDIPALLE)
|
0210056000NRG25170520240616721
|
17/05/2024
|
KUPENDRA NAIDU A
|
0210056WL045490
|
KUPENDRA NAIDU A
|
00709
|
IDIB0SGB001
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
4221578314
|
|
Kupendra Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-018-011/040039
(BHOOMIREDDIPALLE)
|
0210056000NRG25170520240616660
|
17/05/2024
|
Dileep
|
0210056WL045486
|
Dileep
|
00709
|
IDIB0SGB001
|
683
|
683
|
Processed
|
22/05/2024
|
|
4221578311
|
|
Mr Y DILEEP
|
INDIAN BANK(607105)
|
|
5
|
Yadamari
|
AP-10-056-019-012/50037
(KASIRALLA)
|
0210056000NRG25170520240616736
|
17/05/2024
|
A ANJALI
|
0210056WL045492
|
A ANJALI
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221578312
|
|
A ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yadamari
|
AP-10-056-019-012/50040
(KASIRALLA)
|
0210056000NRG25170520240616779
|
17/05/2024
|
D VARALAKSHMI
|
0210056WL045495
|
D VARALAKSHMI
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221578310
|
|
D VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8454
|
8454
|
|
|
|
|
|
|
|