|
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-10-056-015-010/080026
(MADIREDDIPALLE)
|
0210056000NRG25100520240484867
|
10/05/2024
|
sankaraiah
|
0210056WL038649
|
sankaraiah
|
00089
|
CBIN0282206
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971797
|
|
Y SANAKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-015-010/110048
(MADIREDDIPALLE)
|
0210056000NRG25100520240484871
|
10/05/2024
|
P. Munaswamy
|
0210056WL038649
|
P. Munaswamy
|
00468
|
UBIN0542334
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971798
|
|
MUNASWAMY PULIKALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Yadamari
|
AP-10-056-015-010/130022
(MADIREDDIPALLE)
|
0210056000NRG25100520240484873
|
10/05/2024
|
padmavathi
|
0210056WL038649
|
padmavathi
|
00468
|
UBIN0542334
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971799
|
|
T PADMA W O VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
4
|
Yadamari
|
AP-10-056-015-010/080017
(MADIREDDIPALLE)
|
0210056000NRG25100520240484865
|
10/05/2024
|
P CHANDRAMMA
|
0210056WL038649
|
P CHANDRAMMA
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971805
|
|
PERAKURU CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-015-010/080019
(MADIREDDIPALLE)
|
0210056000NRG25100520240484866
|
10/05/2024
|
N Nagabhushanam
|
0210056WL038649
|
N Nagabhushanam
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971802
|
|
GANDLAPALLI NAGABHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-015-010/080026
(MADIREDDIPALLE)
|
0210056000NRG25100520240484868
|
10/05/2024
|
YADAMARI ADEMMA
|
0210056WL038649
|
YADAMARI ADEMMA
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971801
|
|
YADAMARI ADEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-015-010/080053
(MADIREDDIPALLE)
|
0210056000NRG25100520240484869
|
10/05/2024
|
Y Ramamurthy
|
0210056WL038649
|
Y Ramamurthy
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971803
|
|
MR RAMAMURTHI Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yadamari
|
AP-10-056-015-010/080056
(MADIREDDIPALLE)
|
0210056000NRG25100520240484870
|
10/05/2024
|
K DEEPA
|
0210056WL038649
|
K DEEPA
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971800
|
|
KATOOR DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-015-010/130022
(MADIREDDIPALLE)
|
0210056000NRG25100520240484872
|
10/05/2024
|
VENKATESH
|
0210056WL038649
|
VENKATESH
|
00709
|
IDIB0SGB001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124971804
|
|
VENKATESULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|