|
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
|
Baireddi Palle
|
AP-10-061-010-010/060001
(BELUPALLE)
|
0210061000NRG23040220232682470
|
04/02/2023
|
Narayanasvami
|
0210061WL404354
|
Narayanasvami
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449146
|
|
Mr NARAYANAPPA Y
|
INDIAN BANK(607105)
|
|
2
|
Baireddi Palle
|
AP-10-061-010-010/060003
(BELUPALLE)
|
0210061000NRG23040220232682473
|
04/02/2023
|
Venkatalakshamma
|
0210061WL404354
|
Venkatalakshamma
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449145
|
|
Mr T VENKATALAXMI
|
INDIAN BANK(607105)
|
|
3
|
Baireddi Palle
|
AP-10-061-010-010/060004
(BELUPALLE)
|
0210061000NRG23040220232682474
|
04/02/2023
|
Venkatamma
|
0210061WL404354
|
Venkatamma
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449141
|
|
Mrs VENKATAMMA T
|
INDIAN BANK(607105)
|
|
4
|
Baireddi Palle
|
AP-10-061-010-010/060006
(BELUPALLE)
|
0210061000NRG23040220232682475
|
04/02/2023
|
Gangulamma
|
0210061WL404354
|
Gangulamma
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449137
|
|
Mrs GANGULAMMA E
|
INDIAN BANK(607105)
|
|
5
|
Baireddi Palle
|
AP-10-061-010-010/060007
(BELUPALLE)
|
0210061000NRG23040220232682478
|
04/02/2023
|
Sarasamma
|
0210061WL404354
|
Sarasamma
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449139
|
|
Mrs Y SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Baireddi Palle
|
AP-10-061-010-010/060007
(BELUPALLE)
|
0210061000NRG23040220232682476
|
04/02/2023
|
Yallappa
|
0210061WL404354
|
Yallappa
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449142
|
|
Mr ELLAPPA Y
|
INDIAN BANK(607105)
|
|
7
|
Baireddi Palle
|
AP-10-061-010-010/060009
(BELUPALLE)
|
0210061000NRG23040220232682479
|
04/02/2023
|
Mangamma
|
0210061WL404354
|
Mangamma
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449138
|
|
Mrs MANGAMMA Gullari
|
INDIAN BANK(607105)
|
|
8
|
Baireddi Palle
|
AP-10-061-010-010/060010
(BELUPALLE)
|
0210061000NRG23040220232682480
|
04/02/2023
|
Reddeppa
|
0210061WL404354
|
Reddeppa
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449143
|
|
Mr Y REDDEPPA
|
INDIAN BANK(607105)
|
|
9
|
Baireddi Palle
|
AP-10-061-010-010/060026
(BELUPALLE)
|
0210061000NRG23040220232682483
|
04/02/2023
|
Varalakshmi
|
0210061WL404354
|
Varalakshmi
|
00176
|
IDIB000B003
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449140
|
|
Mrs VARALAKSHMI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
Baireddi Palle
|
AP-10-061-010-010/060002
(BELUPALLE)
|
0210061000NRG23040220232682472
|
04/02/2023
|
Parvathamma
|
0210061WL404354
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449135
|
|
PARVATHAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Baireddi Palle
|
AP-10-061-010-010/060002
(BELUPALLE)
|
0210061000NRG23040220232682471
|
04/02/2023
|
Sankarappa
|
0210061WL404354
|
Sankarappa
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449144
|
|
Mr SANKARAPPA Thoti
|
INDIAN BANK(607105)
|
|
12
|
Baireddi Palle
|
AP-10-061-010-010/060007
(BELUPALLE)
|
0210061000NRG23040220232682477
|
04/02/2023
|
Sarojamma
|
0210061WL404354
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449134
|
|
E Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Baireddi Palle
|
AP-10-061-010-010/060010
(BELUPALLE)
|
0210061000NRG23040220232682481
|
04/02/2023
|
Nagarathnamma
|
0210061WL404354
|
Nagarathnamma
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449133
|
|
Mrs YELLAGALLA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Baireddi Palle
|
AP-10-061-010-010/060015
(BELUPALLE)
|
0210061000NRG23040220232682482
|
04/02/2023
|
Syamala
|
0210061WL404354
|
Syamala
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449147
|
|
K Syamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Baireddi Palle
|
AP-10-061-010-010/060030
(BELUPALLE)
|
0210061000NRG23040220232682484
|
04/02/2023
|
Rangappa
|
0210061WL404354
|
Rangappa
|
00709
|
IDIB0SGB001
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716449136
|
|
RANGAPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|