|
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
|
Prathipadu
|
AP-04-010-014-033/010017
()
|
0204010000NRG23070420220002298
|
08/04/2022
|
Rama Krishna
|
0204010WL0000225
|
Rama Krishna
|
00415
|
SBIN0005883
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122411
|
|
YANDAMURI RAMA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG23070420220002302
|
08/04/2022
|
Suribabu
|
0204010WL0000225
|
Suribabu
|
00415
|
SBIN0020483
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122417
|
|
Suribabu Eleti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010017
()
|
0204010000NRG23070420220002299
|
08/04/2022
|
Vvprasad
|
0204010WL0000225
|
Vvprasad
|
00468
|
UBIN0532860
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122414
|
|
YANDAMURI VEERAVENKATA PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010249
()
|
0204010000NRG23070420220002301
|
08/04/2022
|
Chinaraju
|
0204010WL0000225
|
Chinaraju
|
00468
|
UBIN0532860
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122413
|
|
YELETI CHINNARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010469
()
|
0204010000NRG23070420220002303
|
08/04/2022
|
Kumari
|
0204010WL0000225
|
Kumari
|
00468
|
UBIN0532860
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122415
|
|
YELETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23070420220002306
|
08/04/2022
|
Durga Devi
|
0204010WL0000225
|
Durga Devi
|
00468
|
UBIN0532860
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122416
|
|
BONDADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23070420220002307
|
08/04/2022
|
veerababu
|
0204010WL0000225
|
veerababu
|
00468
|
UBIN0532860
|
979
|
979
|
Processed
|
15/05/2022
|
|
1245122412
|
|
RAJARAPU VIRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6853
|
6853
|
|
|
|
|
|
|
|