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
|
Thamballapalle
|
AP-10-002-006-006/040014 ()
|
0210002000NRG23260220232840728
|
27/02/2023
|
Anjineyulu
|
0210002WL432945
|
Anjineyulu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/03/2023
|
|
0239265837
|
|
ANJANEYULU PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
2
|
Thamballapalle
|
AP-10-002-006-006/040014 ()
|
0210002000NRG23260220232840729
|
27/02/2023
|
Mangamma
|
0210002WL432945
|
Mangamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/03/2023
|
|
0239265840
|
|
MANGAMMA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
3
|
Thamballapalle
|
AP-10-002-006-006/040035 ()
|
0210002000NRG23260220232840727
|
27/02/2023
|
reddamma
|
0210002WL432944
|
reddamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/03/2023
|
|
0239265839
|
|
VaddiPalliReddamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
Thamballapalle
|
AP-10-002-006-006/040035 ()
|
0210002000NRG23260220232840726
|
27/02/2023
|
venkateshwarlu
|
0210002WL432944
|
venkateshwarlu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/03/2023
|
|
0239265838
|
|
VENKASTESWARULU VADDIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
5
|
Thamballapalle
|
AP-10-002-006-006/350170 ()
|
0210002000NRG23260220232840731
|
27/02/2023
|
VADDIPALLI REDDIRANI
|
0210002WL432946
|
VADDIPALLI REDDIRANI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/03/2023
|
|
0239265841
|
|
REDDY RANI VADDEPALLI W O V NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|