|
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
|
Maddipadu
|
AP-08-028-010-011/010099
(DODDA VARAM)
|
0208028000NRG23300320234865868
|
30/03/2023
|
Jmala Indiramma
|
0208028WL202470
|
Jmala Indiramma
|
00468
|
UBIN0807982
|
129
|
129
|
Processed
|
04/04/2023
|
|
0548581834
|
|
Jmala Indiramma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010107
(DODDA VARAM)
|
0208028000NRG23300320234865870
|
30/03/2023
|
Suneetha
|
0208028WL202472
|
Suneetha
|
00468
|
UBIN0807982
|
128
|
128
|
Processed
|
04/04/2023
|
|
0548581833
|
|
CHINTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010564
(DODDA VARAM)
|
0208028000NRG23300320234865867
|
30/03/2023
|
Dhana Lakshmi
|
0208028WL202469
|
Dhana Lakshmi
|
00468
|
UBIN0807982
|
129
|
129
|
Processed
|
04/04/2023
|
|
0548581836
|
|
EMMADISETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23300320234865869
|
30/03/2023
|
Venkayamma
|
0208028WL202471
|
Venkayamma
|
00468
|
UBIN0807982
|
128
|
128
|
Processed
|
04/04/2023
|
|
0548581835
|
|
CHIKATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514
|
514
|
|
|
|
|
|
|
|