|
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-10-061-013-013/010678
(BAIREDDIPALLE)
|
0210061000NRG23061220222441438
|
06/12/2022
|
Jyothi
|
0210061WL0334990
|
Jyothi
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052966
|
|
Mr K JYOTHI
|
INDIAN BANK(607105)
|
|
2
|
Baireddi Palle
|
AP-10-061-013-013/010678
(BAIREDDIPALLE)
|
0210061000NRG23061220222441437
|
06/12/2022
|
Selvaraju
|
0210061WL0334990
|
Selvaraju
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052976
|
|
Mr K Ramana
|
INDIAN BANK(607105)
|
|
3
|
Baireddi Palle
|
AP-10-061-013-013/010704
(BAIREDDIPALLE)
|
0210061000NRG23061220222441401
|
06/12/2022
|
anjum
|
0210061WL0334966
|
anjum
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052972
|
|
Mrs S ANJUM
|
INDIAN BANK(607105)
|
|
4
|
Baireddi Palle
|
AP-10-061-013-013/010712
(BAIREDDIPALLE)
|
0210061000NRG23061220222441852
|
06/12/2022
|
gows bash
|
0210061WL0335137
|
gows bash
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052980
|
|
GOUSE BASHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Baireddi Palle
|
AP-10-061-013-013/010712
(BAIREDDIPALLE)
|
0210061000NRG23061220222441853
|
06/12/2022
|
sulthana
|
0210061WL0335137
|
sulthana
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052967
|
|
Mrs GOUSE SULTANA
|
INDIAN BANK(607105)
|
|
6
|
Baireddi Palle
|
AP-10-061-013-013/010781
(BAIREDDIPALLE)
|
0210061000NRG23061220222441514
|
06/12/2022
|
Ayesha
|
0210061WL0335016
|
Ayesha
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052978
|
|
Mrs S Ayesha
|
INDIAN BANK(607105)
|
|
7
|
Baireddi Palle
|
AP-10-061-013-013/010796
(BAIREDDIPALLE)
|
0210061000NRG23061220222441376
|
06/12/2022
|
Noorjan
|
0210061WL0334961
|
Noorjan
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052977
|
|
Mr S Samiulla
|
INDIAN BANK(607105)
|
|
8
|
Baireddi Palle
|
AP-10-061-013-013/010829
(BAIREDDIPALLE)
|
0210061000NRG23061220222441442
|
06/12/2022
|
Ismail
|
0210061WL0334993
|
Ismail
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052974
|
|
Mr P ISMAIL
|
INDIAN BANK(607105)
|
|
9
|
Baireddi Palle
|
AP-10-061-013-013/020043
(BAIREDDIPALLE)
|
0210061000NRG23061220222441406
|
06/12/2022
|
Anita
|
0210061WL0334969
|
Anita
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052970
|
|
Mrs MEKALAANITHA M
|
INDIAN BANK(607105)
|
|
10
|
Baireddi Palle
|
AP-10-061-013-013/020199
(BAIREDDIPALLE)
|
0210061000NRG23061220222441413
|
06/12/2022
|
Jagadeesh
|
0210061WL0334975
|
Jagadeesh
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052965
|
|
JAGADEESH S O VENKATESH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Baireddi Palle
|
AP-10-061-013-013/020199
(BAIREDDIPALLE)
|
0210061000NRG23061220222441414
|
06/12/2022
|
Sreelatha
|
0210061WL0334975
|
Sreelatha
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052968
|
|
Mrs SRILATHA D
|
INDIAN BANK(607105)
|
|
12
|
Baireddi Palle
|
AP-10-061-013-013/030079
(BAIREDDIPALLE)
|
0210061000NRG23061220222441423
|
06/12/2022
|
Venkatamma
|
0210061WL0334981
|
Venkatamma
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052963
|
|
Mrs K VENKATAMMA
|
INDIAN BANK(607105)
|
|
13
|
Baireddi Palle
|
AP-10-061-013-013/030116
(BAIREDDIPALLE)
|
0210061000NRG23061220222441525
|
06/12/2022
|
Ganesh
|
0210061WL0335022
|
Ganesh
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052973
|
|
N GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Baireddi Palle
|
AP-10-061-013-013/030116
(BAIREDDIPALLE)
|
0210061000NRG23061220222441526
|
06/12/2022
|
ROOPA
|
0210061WL0335022
|
ROOPA
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052975
|
|
Mrs RUPA NAGAMMAGARE
|
INDIAN BANK(607105)
|
|
15
|
Baireddi Palle
|
AP-10-061-013-013/030129
(BAIREDDIPALLE)
|
0210061000NRG23061220222441416
|
06/12/2022
|
Subbamma
|
0210061WL0334977
|
Subbamma
|
00176
|
IDIB000B003
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052964
|
|
Mrs SUBBAMMA
|
INDIAN BANK(607105)
|
|
16
|
Baireddi Palle
|
AP-10-061-013-013/030133
(BAIREDDIPALLE)
|
0210061000NRG23061220222441444
|
06/12/2022
|
ASVINI
|
0210061WL0334994
|
ASVINI
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052969
|
|
Mr C ASWINI
|
INDIAN BANK(607105)
|
|
17
|
Baireddi Palle
|
AP-10-061-013-013/040206
(BAIREDDIPALLE)
|
0210061000NRG23061220222441850
|
06/12/2022
|
Subramanyam
|
0210061WL0335136
|
Subramanyam
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052971
|
|
Mr SUBRAMANYAM B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
18
|
Baireddi Palle
|
AP-10-061-013-013/010681
(BAIREDDIPALLE)
|
0210061000NRG23061220222441524
|
06/12/2022
|
Jaya surekha
|
0210061WL0335021
|
Jaya surekha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186052959
|
|
MUSALIMADUGU JAYA SUREKHA
|
HDFC BANK LTD(607152)
|
|
19
|
Baireddi Palle
|
AP-10-061-013-013/010681
(BAIREDDIPALLE)
|
0210061000NRG23061220222441523
|
06/12/2022
|
Rajesh
|
0210061WL0335021
|
Rajesh
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186052961
|
|
RAJESH M J
|
HDFC BANK LTD(607152)
|
|
20
|
Baireddi Palle
|
AP-10-061-013-013/010781
(BAIREDDIPALLE)
|
0210061000NRG23061220222441515
|
06/12/2022
|
Chand Basha
|
0210061WL0335016
|
Chand Basha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052979
|
|
Mr S CHAND BASHA
|
INDIAN BANK(607105)
|
|
21
|
Baireddi Palle
|
AP-10-061-013-013/010829
(BAIREDDIPALLE)
|
0210061000NRG23061220222441441
|
06/12/2022
|
Salma
|
0210061WL0334993
|
Salma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186052958
|
|
Mrs P SALMA
|
INDIAN BANK(607105)
|
|
22
|
Baireddi Palle
|
AP-10-061-013-013/020206
(BAIREDDIPALLE)
|
0210061000NRG23061220222441422
|
06/12/2022
|
Ayesha
|
0210061WL0334980
|
Ayesha
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052960
|
|
Mrs S Ayeesha
|
INDIAN BANK(607105)
|
|
23
|
Baireddi Palle
|
AP-10-061-013-013/020206
(BAIREDDIPALLE)
|
0210061000NRG23061220222441421
|
06/12/2022
|
Muneer Basha
|
0210061WL0334980
|
Muneer Basha
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052981
|
|
S MUNEER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Baireddi Palle
|
AP-10-061-013-013/030133
(BAIREDDIPALLE)
|
0210061000NRG23061220222441443
|
06/12/2022
|
SUBRAMANI
|
0210061WL0334994
|
SUBRAMANI
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186052962
|
|
C SUBRAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29812
|
29812
|
|
|
|
|
|
|
|