|
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
|
GONEGANDLA
|
AP-13-020-008-007/010472
(VEMUGODU)
|
0213020000NRG25160420240158786
|
16/04/2024
|
Gobbirala Chandramma
|
0213020WL005781
|
Gobbirala Chandramma
|
00415
|
SBIN0002743
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376535391
|
|
MRS GOBBIRIGALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONEGANDLA
|
AP-13-020-008-007/10891
(VEMUGODU)
|
0213020000NRG25160420240158029
|
16/04/2024
|
Diddikati Srinivasulu
|
0213020WL005728
|
Diddikati Srinivasulu
|
00415
|
SBIN0002743
|
564
|
564
|
Processed
|
29/04/2024
|
|
3376535389
|
|
Mr DIDDIKATI SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
GONEGANDLA
|
AP-13-020-008-007/10891
(VEMUGODU)
|
0213020000NRG25160420240158028
|
16/04/2024
|
Boya Renuka
|
0213020WL005728
|
Boya Renuka
|
00415
|
SBIN0021846
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376535390
|
|
MISS BOYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
GONEGANDLA
|
AP-13-020-008-007/10890
(VEMUGODU)
|
0213020000NRG25160420240159217
|
16/04/2024
|
Boya Diddikati Ananthamma
|
0213020WL005824
|
Boya Diddikati Ananthamma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3376535388
|
|
Mr BOYA DIDDIKATI ANANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4276
|
4276
|
|
|
|
|
|
|
|