|
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-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23170720223596740
|
17/07/2022
|
anjamma
|
0208028WL0061075
|
anjamma
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3402142227
|
|
ANJAMMA MORABOINA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010457
(MADDIPADU)
|
0208028000NRG23170720223596741
|
17/07/2022
|
venkateswarlu
|
0208028WL0061075
|
venkateswarlu
|
00078
|
CNRB0013675
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3402142226
|
|
MORABOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-010-011/010183
(DODDA VARAM)
|
0208028000NRG23170720223596748
|
17/07/2022
|
Vallepu Ankamma
|
0208028WL0061079
|
Vallepu Ankamma
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142222
|
|
VALLEPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-010-011/010531
(DODDA VARAM)
|
0208028000NRG23170720223596749
|
17/07/2022
|
Subhashini
|
0208028WL0061079
|
Subhashini
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142221
|
|
VALLEPU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23170720223596751
|
17/07/2022
|
Anjamma
|
0208028WL0061079
|
Anjamma
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142217
|
|
VALLEPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-010-011/010594
(DODDA VARAM)
|
0208028000NRG23170720223596750
|
17/07/2022
|
Subbaraavu
|
0208028WL0061079
|
Subbaraavu
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142216
|
|
VALLEPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maddipadu
|
AP-08-028-010-011/010622
(DODDA VARAM)
|
0208028000NRG23170720223596752
|
17/07/2022
|
Kunchala Malleswari
|
0208028WL0061079
|
Kunchala Malleswari
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142220
|
|
KUNCHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23170720223596754
|
17/07/2022
|
Ravi
|
0208028WL0061079
|
Ravi
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142225
|
|
GUNJI RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maddipadu
|
AP-08-028-010-011/010625
(DODDA VARAM)
|
0208028000NRG23170720223596753
|
17/07/2022
|
Tirupatamma
|
0208028WL0061079
|
Tirupatamma
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142223
|
|
GUNGI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-010-011/010636
(DODDA VARAM)
|
0208028000NRG23170720223596755
|
17/07/2022
|
Kunchala Rattamma
|
0208028WL0061079
|
Kunchala Rattamma
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142218
|
|
KUNCHALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-010-011/010758
(DODDA VARAM)
|
0208028000NRG23170720223596756
|
17/07/2022
|
Srinivasarao
|
0208028WL0061079
|
Srinivasarao
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142219
|
|
V SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-010-011/010825
(DODDA VARAM)
|
0208028000NRG23170720223596757
|
17/07/2022
|
Venkateswarlu
|
0208028WL0061079
|
Venkateswarlu
|
00468
|
UBIN0807982
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3402142224
|
|
KUNCHALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12708
|
12708
|
|
|
|
|
|
|
|