|
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
|
Yerragondapalem
|
AP-08-001-006-021/010474
(GOLLAVIDIPI)
|
0208001000NRG23271120223924262
|
28/11/2022
|
Mariyababu
|
0208001WL0143562
|
Mariyababu
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034108070
|
|
SANDRAPATI MARIYABABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/010474
(GOLLAVIDIPI)
|
0208001000NRG23271120223924263
|
28/11/2022
|
Sathya Vedamma
|
0208001WL0143562
|
Sathya Vedamma
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034108069
|
|
Mrs SATHYA VEDHAMMA SANDRAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Yerragondapalem
|
AP-08-001-006-021/010480
(GOLLAVIDIPI)
|
0208001000NRG23271120223924266
|
28/11/2022
|
Taalapati Pedda Yellaiah
|
0208001WL0143564
|
Taalapati Pedda Yellaiah
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034108072
|
|
TAALAPATI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yerragondapalem
|
AP-08-001-006-021/010553
(GOLLAVIDIPI)
|
0208001000NRG23271120223924267
|
28/11/2022
|
Adilakshmi
|
0208001WL0143565
|
Adilakshmi
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034108071
|
|
KATAMALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|