|
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
|
Gudipala
|
AP-10-055-009-009/010032
(THIMMAIAHPALLE)
|
0210055000NRG23281120222409421
|
28/11/2022
|
amuda
|
0210055WL0326503
|
amuda
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034156133
|
|
V AMUDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Gudipala
|
AP-10-055-021-027/080007
(GOLLAMADUGU)
|
0210055000NRG23281120222406404
|
28/11/2022
|
Nagomi
|
0210055WL0325772
|
Nagomi
|
00415
|
SBIN0005690
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034156141
|
|
MS NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudipala
|
AP-10-055-021-029/060050
(GOLLAMADUGU)
|
0210055000NRG23281120222406413
|
28/11/2022
|
Manjula
|
0210055WL0325777
|
Manjula
|
00415
|
SBIN0005690
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034156146
|
|
MRS H MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudipala
|
AP-10-055-021-029/060114
(GOLLAMADUGU)
|
0210055000NRG23281120222406414
|
28/11/2022
|
Neelaveni
|
0210055WL0325778
|
Neelaveni
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034156140
|
|
MRS J NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudipala
|
AP-10-055-021-029/060150
(GOLLAMADUGU)
|
0210055000NRG23281120222406406
|
28/11/2022
|
Banumathi
|
0210055WL0325773
|
Banumathi
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034156150
|
|
BHANUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
6
|
Gudipala
|
AP-10-055-009-009/010001
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410323
|
28/11/2022
|
gopi
|
0210055WL0326815
|
gopi
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156144
|
|
K GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gudipala
|
AP-10-055-009-009/010005
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410324
|
28/11/2022
|
raghu
|
0210055WL0326815
|
raghu
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156135
|
|
V RAGHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gudipala
|
AP-10-055-009-009/010005
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410325
|
28/11/2022
|
rajini
|
0210055WL0326815
|
rajini
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034156145
|
|
RAJINI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gudipala
|
AP-10-055-009-009/010013
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410326
|
28/11/2022
|
devaki
|
0210055WL0326815
|
devaki
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156148
|
|
KURRA DEVAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gudipala
|
AP-10-055-009-009/010014
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410327
|
28/11/2022
|
jayamma
|
0210055WL0326815
|
jayamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034156134
|
|
GOPI JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gudipala
|
AP-10-055-009-009/010018
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410328
|
28/11/2022
|
kalpana
|
0210055WL0326815
|
kalpana
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156143
|
|
N KALPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gudipala
|
AP-10-055-009-009/010020
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410329
|
28/11/2022
|
latha
|
0210055WL0326815
|
latha
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156147
|
|
V LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gudipala
|
AP-10-055-009-009/010024
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410330
|
28/11/2022
|
gnanamma
|
0210055WL0326815
|
gnanamma
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156149
|
|
N GNANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Gudipala
|
AP-10-055-009-009/010030
(THIMMAIAHPALLE)
|
0210055000NRG23281120222409420
|
28/11/2022
|
padma
|
0210055WL0326503
|
padma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034156139
|
|
K PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gudipala
|
AP-10-055-009-009/010033
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410331
|
28/11/2022
|
rajeswari
|
0210055WL0326815
|
rajeswari
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156137
|
|
C RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gudipala
|
AP-10-055-009-009/010036
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410332
|
28/11/2022
|
vanisri
|
0210055WL0326815
|
vanisri
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156136
|
|
T Vanisree
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Gudipala
|
AP-10-055-009-009/010037
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410333
|
28/11/2022
|
Jyothi Selvi
|
0210055WL0326815
|
Jyothi Selvi
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156138
|
|
S SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gudipala
|
AP-10-055-009-009/040025
(THIMMAIAHPALLE)
|
0210055000NRG23281120222410334
|
28/11/2022
|
neeraja
|
0210055WL0326815
|
neeraja
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
09/12/2022
|
|
7034156142
|
|
T NEERAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|