|
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
|
Machilipatnam
|
AP-06-037-012-012/050020
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864241
|
13/04/2022
|
Koteswara Rao
|
0206037WL2138229
|
Koteswara Rao
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094956
|
|
RAGOLU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Machilipatnam
|
AP-06-037-012-012/050057
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864253
|
13/04/2022
|
Venkanna Babu
|
0206037WL2138229
|
Venkanna Babu
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094959
|
|
Govada Venkannababu
|
IDFC BANK LIMITED(608117)
|
|
3
|
Machilipatnam
|
AP-06-037-012-012/050074
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864257
|
13/04/2022
|
Lakshmidurga
|
0206037WL2138229
|
Lakshmidurga
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094955
|
|
RAGOLU LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Machilipatnam
|
AP-06-037-012-012/050077
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864259
|
13/04/2022
|
Venkateswara Rao
|
0206037WL2138229
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094953
|
|
Venkateswara Rao Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Machilipatnam
|
AP-06-037-012-012/050118
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864271
|
13/04/2022
|
Ambedkhar
|
0206037WL2138229
|
Ambedkhar
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094957
|
|
GOVADA AMBEDKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Machilipatnam
|
AP-06-037-012-012/050157
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864282
|
13/04/2022
|
Padma
|
0206037WL2138229
|
Padma
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094954
|
|
GOVADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Machilipatnam
|
AP-06-037-012-012/050172
(POTHIREDDIPALEM)
|
0206037000NRG22260320222864292
|
13/04/2022
|
Sravani
|
0206037WL2138229
|
Sravani
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
14/05/2022
|
|
1202094958
|
|
TIRUPATHI SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|