|
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-08-028-010-011/010162
(DODDA VARAM)
|
0208028000NRG23061220223940293
|
06/12/2022
|
Kunchala Aruna
|
0208028WL0148784
|
Kunchala Aruna
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016118
|
|
KUNCHALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010162
(DODDA VARAM)
|
0208028000NRG23061220223940292
|
06/12/2022
|
Kunchala Sreenu
|
0208028WL0148784
|
Kunchala Sreenu
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016115
|
|
KUNCHALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010163
(DODDA VARAM)
|
0208028000NRG23061220223940294
|
06/12/2022
|
Kunchala Subbulu
|
0208028WL0148784
|
Kunchala Subbulu
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016119
|
|
KUNCHALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23061220223940314
|
06/12/2022
|
Maraboina Pulliah
|
0208028WL0148788
|
Maraboina Pulliah
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016114
|
|
Mr PULLAIAH MOORABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010217
(DODDA VARAM)
|
0208028000NRG23061220223940315
|
06/12/2022
|
Parvathi
|
0208028WL0148788
|
Parvathi
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016116
|
|
MORABOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010717
(DODDA VARAM)
|
0208028000NRG23061220223940295
|
06/12/2022
|
Dasari Nagamma
|
0208028WL0148785
|
Dasari Nagamma
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016117
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23061220223940296
|
06/12/2022
|
Mattegunta venkata swamy
|
0208028WL0148786
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186016120
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|