|
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
|
G Konduru
|
AP-06-009-014-017/010163
()
|
0206009000NRG23200620222139007
|
20/06/2022
|
Ramachandrarao
|
0206009WL0061682
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252566
|
|
Ganapaverapu Ramachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23200620222139009
|
20/06/2022
|
Nagababu
|
0206009WL0061682
|
Nagababu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252565
|
|
Chinthapalli Nagubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23200620222139010
|
20/06/2022
|
Sujata
|
0206009WL0061682
|
Sujata
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252569
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23200620222139011
|
20/06/2022
|
Joji
|
0206009WL0061682
|
Joji
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252570
|
|
NIMMAGADDA JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-017/010409
()
|
0206009000NRG23200620222139014
|
20/06/2022
|
Nagamani
|
0206009WL0061682
|
Nagamani
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252567
|
|
Katikerao Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-017/010409
()
|
0206009000NRG23200620222139013
|
20/06/2022
|
Rangarao
|
0206009WL0061682
|
Rangarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252564
|
|
KATIKE RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23200620222139018
|
20/06/2022
|
Narasimha Rao
|
0206009WL0061682
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252563
|
|
Gandham Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23200620222139017
|
20/06/2022
|
padmavathi
|
0206009WL0061682
|
padmavathi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345252568
|
|
GANDHAM PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|