|
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
|
Thallur
|
AP-08-015-015-014/030222
(EAST GANGAVARAM)
|
0208015000NRG23261120223921279
|
26/11/2022
|
Koteswaramma
|
0208015WL0142184
|
Koteswaramma
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7034044560
|
|
SINGAREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23261120223921281
|
26/11/2022
|
seetamma
|
0208015WL0142184
|
seetamma
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7034044561
|
|
SINGAREDDY SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23261120223921280
|
26/11/2022
|
venkatapullareddy
|
0208015WL0142184
|
venkatapullareddy
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7034044562
|
|
Mr VENKATA PULLAREDDY SINGAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23261120223921283
|
26/11/2022
|
Bhimireddy Malleswari
|
0208015WL0142184
|
Bhimireddy Malleswari
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7034044559
|
|
BHEMIREDDY NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23261120223921282
|
26/11/2022
|
veeranjareddy
|
0208015WL0142184
|
veeranjareddy
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7034044558
|
|
Mr VEERANJANEYA REDDY BHIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|