|
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-04-010-019-039/011965
()
|
0204010000NRG23040820222586695
|
04/08/2022
|
surya chakram
|
0204010WL0065568
|
surya chakram
|
00468
|
UBIN0532860
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550012
|
|
PEDHIREDDY SURYA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-019-039/011185
()
|
0204010000NRG23040820222586689
|
04/08/2022
|
Raghavaraju
|
0204010WL0065568
|
Raghavaraju
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550006
|
|
DANTULURI RAGHAVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-019-039/011185
()
|
0204010000NRG23040820222586690
|
04/08/2022
|
Satyavatamma
|
0204010WL0065568
|
Satyavatamma
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550010
|
|
Mrs DANTULURI SATYAVATAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-019-039/011186
()
|
0204010000NRG23040820222586691
|
04/08/2022
|
Perumallaraju
|
0204010WL0065568
|
Perumallaraju
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550009
|
|
Mr DANTULURI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-019-039/011292
()
|
0204010000NRG23040820222586694
|
04/08/2022
|
Narayanamma
|
0204010WL0065568
|
Narayanamma
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550007
|
|
Mrs DANTULURI NARAYANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-019-039/011292
()
|
0204010000NRG23040820222586693
|
04/08/2022
|
Ramachandra Raju
|
0204010WL0065568
|
Ramachandra Raju
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550005
|
|
Mr DANTULURI RAMACHANDRARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-019-039/011859
()
|
0204010000NRG23040820222586717
|
04/08/2022
|
VEERABABU
|
0204010WL0065571
|
VEERABABU
|
00468
|
UBIN0801194
|
1507
|
1507
|
Processed
|
16/08/2022
|
|
3972550008
|
|
Mr KESAVARAPU VEERA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-019-039/011965
()
|
0204010000NRG23040820222586696
|
04/08/2022
|
chanti
|
0204010WL0065568
|
chanti
|
00468
|
UBIN0801194
|
1524
|
1524
|
Processed
|
16/08/2022
|
|
3972550011
|
|
PEDIREDDY CHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10651
|
10651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12175
|
12175
|
|
|
|
|
|
|
|