|
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
|
Rama Kuppam
|
AP-10-063-012-023/010060
(UNISIGANIPALLE)
|
0210063000NRG23250620221333434
|
25/06/2022
|
AMARAVATHI
|
0210063WL0139090
|
AMARAVATHI
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
27/07/2022
|
|
3375539094
|
|
AMARAVATHI W O P N ANJANEYA REDDY
|
()
|
|
2
|
Rama Kuppam
|
AP-10-063-012-024/010019
(UNISIGANIPALLE)
|
0210063000NRG23250620221333878
|
25/06/2022
|
Muneppa
|
0210063WL0139144
|
Muneppa
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3375539106
|
|
S r Muneppa
|
()
|
|
3
|
Rama Kuppam
|
AP-10-063-012-034/010028
(UNISIGANIPALLE)
|
0210063000NRG23250620221333834
|
25/06/2022
|
Narayanamma
|
0210063WL0139140
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
27/07/2022
|
|
3375539095
|
|
K NARAYANAMMA W O K SUBRAMANYAM
|
()
|
|
4
|
Rama Kuppam
|
AP-10-063-012-034/010032
(UNISIGANIPALLE)
|
0210063000NRG23250620221333837
|
25/06/2022
|
Meserappa
|
0210063WL0139140
|
Meserappa
|
00176
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539105
|
|
Mecharappa
|
()
|
|
5
|
Rama Kuppam
|
AP-10-063-012-034/010032
(UNISIGANIPALLE)
|
0210063000NRG23250620221333838
|
25/06/2022
|
Subbamma
|
0210063WL0139140
|
Subbamma
|
00176
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539108
|
|
SUBBAMMA M
|
()
|
|
6
|
Rama Kuppam
|
AP-10-063-012-034/010096
(UNISIGANIPALLE)
|
0210063000NRG23250620221333854
|
25/06/2022
|
Mohana
|
0210063WL0139140
|
Mohana
|
00176
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539107
|
|
MOHAN KUMAR T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
7
|
Rama Kuppam
|
AP-10-063-012-023/020137
(UNISIGANIPALLE)
|
0210063000NRG23250620221333446
|
25/06/2022
|
nagarani
|
0210063WL0139090
|
nagarani
|
00415
|
SBIN0012725
|
1467
|
1467
|
Processed
|
27/07/2022
|
|
3375539100
|
|
MISS K NAGARANI
|
()
|
|
8
|
Rama Kuppam
|
AP-10-063-012-033/010211
(UNISIGANIPALLE)
|
0210063000NRG23250620221333964
|
25/06/2022
|
CHANDU
|
0210063WL0139144
|
CHANDU
|
00415
|
SBIN0012725
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375539101
|
|
MR S CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
9
|
Rama Kuppam
|
AP-10-063-012-024/010194
(UNISIGANIPALLE)
|
0210063000NRG23250620221333906
|
25/06/2022
|
VENKATACHALAM
|
0210063WL0139144
|
VENKATACHALAM
|
00415
|
SBIN0016365
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3375539102
|
|
MR M N VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
10
|
Rama Kuppam
|
AP-10-063-012-034/010092
(UNISIGANIPALLE)
|
0210063000NRG23250620221333849
|
25/06/2022
|
Ramesh
|
0210063WL0139140
|
Ramesh
|
00415
|
SBIN0018403
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539104
|
|
S RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
11
|
Rama Kuppam
|
AP-10-063-012-023/020137
(UNISIGANIPALLE)
|
0210063000NRG23250620221333445
|
25/06/2022
|
om prakash reddy
|
0210063WL0139090
|
om prakash reddy
|
00468
|
UBIN0823805
|
1467
|
1467
|
Processed
|
27/07/2022
|
|
3375539103
|
|
om prakash reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
12
|
Rama Kuppam
|
AP-10-063-012-034/010101
(UNISIGANIPALLE)
|
0210063000NRG23250620221333856
|
25/06/2022
|
vasnth kumar
|
0210063WL0139140
|
vasnth kumar
|
00554
|
KKBK0007879
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539099
|
|
vasnth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
13
|
Rama Kuppam
|
AP-10-063-012-033/10215
(UNISIGANIPALLE)
|
0210063000NRG23250620221333965
|
25/06/2022
|
C LALITHA
|
0210063WL0139144
|
C LALITHA
|
00709
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375539093
|
|
C LALITHA W O P MANJUNATH
|
()
|
|
14
|
Rama Kuppam
|
AP-10-063-012-033/10215
(UNISIGANIPALLE)
|
0210063000NRG23250620221333966
|
25/06/2022
|
P MANJUNATH
|
0210063WL0139144
|
P MANJUNATH
|
00709
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375539109
|
|
P MANJUNATHA S O M PAPANNA
|
()
|
|
15
|
Rama Kuppam
|
AP-10-063-012-034/20013
(UNISIGANIPALLE)
|
0210063000NRG23250620221333857
|
25/06/2022
|
S NAGARATHNA
|
0210063WL0139140
|
S NAGARATHNA
|
00709
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539098
|
|
S NAGARATHANA
|
()
|
|
16
|
Rama Kuppam
|
AP-10-063-012-034/20013
(UNISIGANIPALLE)
|
0210063000NRG23250620221333858
|
25/06/2022
|
T K SUBRAMANYAM
|
0210063WL0139140
|
T K SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539097
|
|
T K SUBRAMANYAM
|
()
|
|
17
|
Rama Kuppam
|
AP-10-063-012-034/20014
(UNISIGANIPALLE)
|
0210063000NRG23250620221333859
|
25/06/2022
|
SHARDHA
|
0210063WL0139140
|
SHARDHA
|
00709
|
IDIB0SGB001
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3375539096
|
|
Shardha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24579
|
24579
|
|
|
|
|
|
|
|