|
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
|
YEMMIGANUR
|
AP-13-021-009-013/020074
(KADIMETLA)
|
0213021000NRG23131020222889822
|
13/10/2022
|
Hanumantu
|
0213021WL0080162
|
Hanumantu
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6984521380
|
|
Mr kuruva hanumanthu
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020077
(KADIMETLA)
|
0213021000NRG23131020222889816
|
13/10/2022
|
Ramjaan
|
0213021WL0080159
|
Ramjaan
|
00415
|
SBIN0000955
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
6984521384
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020752
(KADIMETLA)
|
0213021000NRG23131020222889819
|
13/10/2022
|
Shanthanna
|
0213021WL0080160
|
Shanthanna
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6984521383
|
|
MR KURUVA SHANTHANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020873
(KADIMETLA)
|
0213021000NRG23131020222889820
|
13/10/2022
|
EEDIGA URUKUNDU
|
0213021WL0080161
|
EEDIGA URUKUNDU
|
00415
|
SBIN0000955
|
1258
|
1258
|
Processed
|
07/12/2022
|
|
6984521382
|
|
MR EDIGA UUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4693
|
4693
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020377
(KADIMETLA)
|
0213021000NRG23131020222889817
|
13/10/2022
|
Sidda Limga Muthi
|
0213021WL0080159
|
Sidda Limga Muthi
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
6984521379
|
|
MR MATTAM SIDDALINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020873
(KADIMETLA)
|
0213021000NRG23131020222889821
|
13/10/2022
|
Shankaramma
|
0213021WL0080161
|
Shankaramma
|
00415
|
SBIN0001804
|
1258
|
1258
|
Processed
|
07/12/2022
|
|
6984521381
|
|
MRS EDIGA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7226
|
7226
|
|
|
|
|
|
|
|