|
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-08-028-004-004/010204
(GUNDLA PALLI)
|
0208028000NRG23290720223632221
|
29/07/2022
|
Ganga Padma
|
0208028WL0063808
|
Ganga Padma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887194411
|
|
YARAM GANGAPADMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23290720223632223
|
29/07/2022
|
Rajeena Begm
|
0208028WL0063808
|
Rajeena Begm
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887194410
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010183
(DODDA VARAM)
|
0208028000NRG23290720223632224
|
29/07/2022
|
Vallepu Ankamma
|
0208028WL0063809
|
Vallepu Ankamma
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194414
|
|
VALLEPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010531
(DODDA VARAM)
|
0208028000NRG23290720223632225
|
29/07/2022
|
Subhashini
|
0208028WL0063809
|
Subhashini
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194415
|
|
VALLEPU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23290720223632227
|
29/07/2022
|
Anjamma
|
0208028WL0063809
|
Anjamma
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194407
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23290720223632226
|
29/07/2022
|
Subbaraavu
|
0208028WL0063809
|
Subbaraavu
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194406
|
|
VALLEPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010622
(DODDA VARAM)
|
0208028000NRG23290720223632228
|
29/07/2022
|
Kunchala Malleswari
|
0208028WL0063809
|
Kunchala Malleswari
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194408
|
|
KUNCHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23290720223632230
|
29/07/2022
|
Ravi
|
0208028WL0063809
|
Ravi
|
00468
|
UBIN0807982
|
1535
|
1535
|
Processed
|
12/08/2022
|
|
3887194413
|
|
GUNJI RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23290720223632229
|
29/07/2022
|
Tirupatamma
|
0208028WL0063809
|
Tirupatamma
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194412
|
|
GUNGI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/020140
(DODDA VARAM)
|
0208028000NRG23290720223632231
|
29/07/2022
|
Malleswari
|
0208028WL0063809
|
Malleswari
|
00468
|
UBIN0807982
|
2047
|
2047
|
Processed
|
12/08/2022
|
|
3887194409
|
|
CHIKATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18948
|
18948
|
|
|
|
|
|
|
|