|
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
|
Gangadhara Nellore
|
AP-10-049-002-002/080176
(NALLEPALLE)
|
0210049000NRG23240420220200994
|
24/04/2022
|
MEENAKSHI
|
0210049WL0031914
|
MEENAKSHI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178458
|
|
S MEENAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gangadhara Nellore
|
AP-10-049-002-002/120004
(NALLEPALLE)
|
0210049000NRG23240420220201203
|
24/04/2022
|
Gowri
|
0210049WL0031936
|
Gowri
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178457
|
|
GOWRI KARMALAVALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gangadhara Nellore
|
AP-10-049-025-023/010007
(THUGUNDRUM)
|
0210049000NRG23240420220199163
|
24/04/2022
|
Saarada
|
0210049WL0031769
|
Saarada
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178463
|
|
SARADAMMA A W o PURUSHOTHAM CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gangadhara Nellore
|
AP-10-049-025-023/010008
(THUGUNDRUM)
|
0210049000NRG23240420220199164
|
24/04/2022
|
Geetha
|
0210049WL0031769
|
Geetha
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178453
|
|
A GEETHA ABBULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Gangadhara Nellore
|
AP-10-049-025-023/010014
(THUGUNDRUM)
|
0210049000NRG23240420220199165
|
24/04/2022
|
Raajuchitti
|
0210049WL0031769
|
Raajuchitti
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178452
|
|
RAJU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Gangadhara Nellore
|
AP-10-049-025-023/010014
(THUGUNDRUM)
|
0210049000NRG23240420220199166
|
24/04/2022
|
Vijaya
|
0210049WL0031769
|
Vijaya
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178450
|
|
Smt Vijaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gangadhara Nellore
|
AP-10-049-025-023/010022
(THUGUNDRUM)
|
0210049000NRG23240420220199167
|
24/04/2022
|
padma
|
0210049WL0031769
|
padma
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178448
|
|
V Padama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gangadhara Nellore
|
AP-10-049-025-023/010027
(THUGUNDRUM)
|
0210049000NRG23240420220199168
|
24/04/2022
|
REDDEMMA
|
0210049WL0031769
|
REDDEMMA
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178465
|
|
K S REDDAMMA W O SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gangadhara Nellore
|
AP-10-049-025-023/010035
(THUGUNDRUM)
|
0210049000NRG23240420220199169
|
24/04/2022
|
k.chettemma
|
0210049WL0031769
|
k.chettemma
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1153178454
|
|
Karakartti Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gangadhara Nellore
|
AP-10-049-025-023/010039
(THUGUNDRUM)
|
0210049000NRG23240420220199170
|
24/04/2022
|
Kalpana
|
0210049WL0031769
|
Kalpana
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178455
|
|
Vepamjeri Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gangadhara Nellore
|
AP-10-049-025-023/010043
(THUGUNDRUM)
|
0210049000NRG23240420220199171
|
24/04/2022
|
Renuka
|
0210049WL0031769
|
Renuka
|
00176
|
IDIB0SGB001
|
893
|
893
|
Processed
|
12/05/2022
|
|
1153178461
|
|
K RENUKA W O KAMALAKARREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gangadhara Nellore
|
AP-10-049-025-023/010046
(THUGUNDRUM)
|
0210049000NRG23240420220199172
|
24/04/2022
|
Hemalatha
|
0210049WL0031769
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178460
|
|
V HEMALATHA W O LAKSHMIKARUNAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gangadhara Nellore
|
AP-10-049-025-023/010047
(THUGUNDRUM)
|
0210049000NRG23240420220199173
|
24/04/2022
|
Sumitha
|
0210049WL0031769
|
Sumitha
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1153178447
|
|
Smt K Sumithra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Gangadhara Nellore
|
AP-10-049-025-023/010052
(THUGUNDRUM)
|
0210049000NRG23240420220199175
|
24/04/2022
|
Thayaramma
|
0210049WL0031769
|
Thayaramma
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1153178459
|
|
K THAYARAMMA W O VENKATESULUCHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gangadhara Nellore
|
AP-10-049-025-023/010057
(THUGUNDRUM)
|
0210049000NRG23240420220199176
|
24/04/2022
|
Panchali
|
0210049WL0031769
|
Panchali
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178451
|
|
Panchali V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gangadhara Nellore
|
AP-10-049-025-023/010064
(THUGUNDRUM)
|
0210049000NRG23240420220199177
|
24/04/2022
|
Savitri
|
0210049WL0031769
|
Savitri
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178467
|
|
V SAVITHRAMMA W O VENKATESULU MODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Gangadhara Nellore
|
AP-10-049-025-023/010083
(THUGUNDRUM)
|
0210049000NRG23240420220199179
|
24/04/2022
|
jayalakshimi
|
0210049WL0031769
|
jayalakshimi
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178446
|
|
jayalakshimi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Gangadhara Nellore
|
AP-10-049-025-023/010101
(THUGUNDRUM)
|
0210049000NRG23240420220199180
|
24/04/2022
|
GAYATRI
|
0210049WL0031769
|
GAYATRI
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178473
|
|
GAYATHRI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gangadhara Nellore
|
AP-10-049-025-023/010106
(THUGUNDRUM)
|
0210049000NRG23240420220199181
|
24/04/2022
|
Munemma
|
0210049WL0031769
|
Munemma
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178472
|
|
G MUNEMMA W O GANESH GATIKA CHALAMMODIL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Gangadhara Nellore
|
AP-10-049-025-023/010109
(THUGUNDRUM)
|
0210049000NRG23240420220199182
|
24/04/2022
|
SUGUNA
|
0210049WL0031769
|
SUGUNA
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1153178474
|
|
S SUGUNA W O K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Gangadhara Nellore
|
AP-10-049-025-023/010110
(THUGUNDRUM)
|
0210049000NRG23240420220199183
|
24/04/2022
|
Gangavathi
|
0210049WL0031769
|
Gangavathi
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178462
|
|
G GANGAVATHI W O RAMAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Gangadhara Nellore
|
AP-10-049-025-023/010112
(THUGUNDRUM)
|
0210049000NRG23240420220199184
|
24/04/2022
|
Kanakamma
|
0210049WL0031769
|
Kanakamma
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178456
|
|
E Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Gangadhara Nellore
|
AP-10-049-025-023/010114
(THUGUNDRUM)
|
0210049000NRG23240420220199185
|
24/04/2022
|
Sakunthala
|
0210049WL0031769
|
Sakunthala
|
00176
|
IDIB0SGB001
|
893
|
893
|
Processed
|
12/05/2022
|
|
1153178449
|
|
Smt Sakunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Gangadhara Nellore
|
AP-10-049-025-023/010127
(THUGUNDRUM)
|
0210049000NRG23240420220199186
|
24/04/2022
|
k geetha
|
0210049WL0031769
|
k geetha
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178471
|
|
K GEETHA W O SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Gangadhara Nellore
|
AP-10-049-025-023/010130
(THUGUNDRUM)
|
0210049000NRG23240420220199187
|
24/04/2022
|
gouri
|
0210049WL0031769
|
gouri
|
00176
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178466
|
|
M GOWRI W O MUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32097
|
32097
|
|
|
|
|
|
|
|
|
26
|
Gangadhara Nellore
|
AP-10-049-002-002/080176
(NALLEPALLE)
|
0210049000NRG23240420220200993
|
24/04/2022
|
SURESH
|
0210049WL0031914
|
SURESH
|
00468
|
UBIN0822604
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178469
|
|
S SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
27
|
Gangadhara Nellore
|
AP-10-049-002-002/080165
(NALLEPALLE)
|
0210049000NRG23240420220200992
|
24/04/2022
|
Hemalatha
|
0210049WL0031914
|
Hemalatha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1153178445
|
|
B Hemalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gangadhara Nellore
|
AP-10-049-002-002/100019
(NALLEPALLE)
|
0210049000NRG23240420220200945
|
24/04/2022
|
Muniraju
|
0210049WL0031904
|
Muniraju
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178475
|
|
MUNIRAJA MEKALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gangadhara Nellore
|
AP-10-049-002-002/100055
(NALLEPALLE)
|
0210049000NRG23240420220200946
|
24/04/2022
|
Boggala Reddy
|
0210049WL0031904
|
Boggala Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178468
|
|
BOGGALA REDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gangadhara Nellore
|
AP-10-049-002-002/100086
(NALLEPALLE)
|
0210049000NRG23240420220200947
|
24/04/2022
|
Muthyalu
|
0210049WL0031904
|
Muthyalu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153178464
|
|
MUTYALAMMA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gangadhara Nellore
|
AP-10-049-025-023/010051
(THUGUNDRUM)
|
0210049000NRG23240420220199174
|
24/04/2022
|
Saraswathi
|
0210049WL0031769
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1339
|
1339
|
Processed
|
12/05/2022
|
|
1153178470
|
|
Smt Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|