|
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
|
Veduru Kuppam
|
AP-10-043-009-008/010032
(VEDURUKUPPAM)
|
0210043000NRG23250320233073804
|
25/03/2023
|
Lakshmi
|
0210043WL470912
|
Lakshmi
|
00176
|
IDIB000V055
|
510
|
510
|
Processed
|
03/04/2023
|
|
0509491816
|
|
Mrs LAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Veduru Kuppam
|
AP-10-043-009-008/010040
(VEDURUKUPPAM)
|
0210043000NRG23250320233073805
|
25/03/2023
|
Lakshmi
|
0210043WL470912
|
Lakshmi
|
00176
|
IDIB000V055
|
510
|
510
|
Processed
|
03/04/2023
|
|
0509491815
|
|
Mrs M LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Veduru Kuppam
|
AP-10-043-009-008/010042
(VEDURUKUPPAM)
|
0210043000NRG23250320233073815
|
25/03/2023
|
Venkatesh
|
0210043WL470918
|
Venkatesh
|
00176
|
IDIB000V055
|
510
|
510
|
Processed
|
03/04/2023
|
|
0509491814
|
|
Shri M VENKATESH
|
INDIAN BANK(607105)
|
|
4
|
Veduru Kuppam
|
AP-10-043-009-008/010049
(VEDURUKUPPAM)
|
0210043000NRG23250320233073816
|
25/03/2023
|
Krishnayya
|
0210043WL470918
|
Krishnayya
|
00176
|
IDIB000V055
|
255
|
255
|
Processed
|
03/04/2023
|
|
0509491809
|
|
K KRISHNIAH
|
CANARA BANK(508532)
|
|
5
|
Veduru Kuppam
|
AP-10-043-009-008/010102
(VEDURUKUPPAM)
|
0210043000NRG23250320233073806
|
25/03/2023
|
PADMAVATHI
|
0210043WL470912
|
PADMAVATHI
|
00176
|
IDIB000V055
|
510
|
510
|
Processed
|
03/04/2023
|
|
0509491818
|
|
M PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Veduru Kuppam
|
AP-10-043-009-008/030006
(VEDURUKUPPAM)
|
0210043000NRG23250320233073817
|
25/03/2023
|
Giribabu
|
0210043WL470918
|
Giribabu
|
00176
|
IDIB000V055
|
255
|
255
|
Processed
|
03/04/2023
|
|
0509491812
|
|
Mr M GIRI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Veduru Kuppam
|
AP-10-043-009-008/030047
(VEDURUKUPPAM)
|
0210043000NRG23250320233073818
|
25/03/2023
|
Subramanyam
|
0210043WL470918
|
Subramanyam
|
00176
|
IDIB000V055
|
510
|
510
|
Processed
|
03/04/2023
|
|
0509491817
|
|
Shri P SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
8
|
Veduru Kuppam
|
AP-10-043-009-008/030176
(VEDURUKUPPAM)
|
0210043000NRG23250320233073830
|
25/03/2023
|
Balakrishna
|
0210043WL470926
|
Balakrishna
|
00176
|
IDIB000V055
|
735
|
735
|
Processed
|
03/04/2023
|
|
0509491813
|
|
Mr D BALAKRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Veduru Kuppam
|
AP-10-043-009-008/030176
(VEDURUKUPPAM)
|
0210043000NRG23250320233073829
|
25/03/2023
|
Kanthamma
|
0210043WL470926
|
Kanthamma
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0509491810
|
|
Mrs D Kanthamma
|
INDIAN BANK(607105)
|
|
10
|
Veduru Kuppam
|
AP-10-043-009-008/040021
(VEDURUKUPPAM)
|
0210043000NRG23250320233073823
|
25/03/2023
|
Somasekar Reddy
|
0210043WL470922
|
Somasekar Reddy
|
00176
|
IDIB000V055
|
514
|
514
|
Processed
|
03/04/2023
|
|
0509491811
|
|
Mr K SOMASEKHAR REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5779
|
5779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5779
|
5779
|
|
|
|
|
|
|
|