|
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
|
Palamaner
|
AP-10-058-005-006/030010
(SAMUDRAPALLE)
|
0210058000NRG23130620221110103
|
13/06/2022
|
Kuppamma
|
0210058WL0119993
|
Kuppamma
|
00176
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755664
|
|
KUPPAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
2
|
Palamaner
|
AP-10-058-005-006/020073
(SAMUDRAPALLE)
|
0210058000NRG23130620221110099
|
13/06/2022
|
Santhi
|
0210058WL0119993
|
Santhi
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755663
|
|
MS SHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palamaner
|
AP-10-058-005-006/030003
(SAMUDRAPALLE)
|
0210058000NRG23130620221110100
|
13/06/2022
|
Govindarajulu
|
0210058WL0119993
|
Govindarajulu
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755651
|
|
M Govindarajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Palamaner
|
AP-10-058-005-006/030003
(SAMUDRAPALLE)
|
0210058000NRG23130620221110101
|
13/06/2022
|
Janeswari
|
0210058WL0119993
|
Janeswari
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755653
|
|
MS JNANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palamaner
|
AP-10-058-005-006/030008
(SAMUDRAPALLE)
|
0210058000NRG23130620221110102
|
13/06/2022
|
Amudha
|
0210058WL0119993
|
Amudha
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755657
|
|
MRS MOTUR AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palamaner
|
AP-10-058-005-006/030011
(SAMUDRAPALLE)
|
0210058000NRG23130620221110104
|
13/06/2022
|
Kokila
|
0210058WL0119993
|
Kokila
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755655
|
|
MRS G KOKILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palamaner
|
AP-10-058-005-006/030015
(SAMUDRAPALLE)
|
0210058000NRG23130620221110105
|
13/06/2022
|
Saravana
|
0210058WL0119993
|
Saravana
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755658
|
|
M saravana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Palamaner
|
AP-10-058-005-006/030030
(SAMUDRAPALLE)
|
0210058000NRG23130620221110107
|
13/06/2022
|
Kanchana
|
0210058WL0119993
|
Kanchana
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755659
|
|
D KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palamaner
|
AP-10-058-005-006/030034
(SAMUDRAPALLE)
|
0210058000NRG23130620221110108
|
13/06/2022
|
Nethra
|
0210058WL0119993
|
Nethra
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755656
|
|
MRS M NETRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palamaner
|
AP-10-058-005-006/030035
(SAMUDRAPALLE)
|
0210058000NRG23130620221110110
|
13/06/2022
|
Kavitha
|
0210058WL0119993
|
Kavitha
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755652
|
|
MS P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palamaner
|
AP-10-058-005-006/030035
(SAMUDRAPALLE)
|
0210058000NRG23130620221110109
|
13/06/2022
|
Vinayakam
|
0210058WL0119993
|
Vinayakam
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755654
|
|
P VINAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palamaner
|
AP-10-058-005-006/040027
(SAMUDRAPALLE)
|
0210058000NRG23130620221110115
|
13/06/2022
|
Jayalakshmi
|
0210058WL0119993
|
Jayalakshmi
|
00415
|
SBIN0000266
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755662
|
|
MRS JAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15202
|
15202
|
|
|
|
|
|
|
|
|
13
|
Palamaner
|
AP-10-058-005-006/030041
(SAMUDRAPALLE)
|
0210058000NRG23130620221110112
|
13/06/2022
|
Kamsala
|
0210058WL0119993
|
Kamsala
|
00415
|
SBIN0016429
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755661
|
|
MRS KAMSALA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palamaner
|
AP-10-058-005-006/030041
(SAMUDRAPALLE)
|
0210058000NRG23130620221110111
|
13/06/2022
|
Sampath
|
0210058WL0119993
|
Sampath
|
00415
|
SBIN0016429
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3348755660
|
|
A SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19348
|
19348
|
|
|
|
|
|
|
|