|
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
|
KOTHAPALLE
|
AP-13-010-009-011/020636
()
|
0213010000NRG23171020222891731
|
17/10/2022
|
Ankalamma
|
0213010WL0080967
|
Ankalamma
|
00415
|
SBIN0008797
|
491
|
491
|
Processed
|
07/12/2022
|
|
6984671975
|
|
MR CHIMME ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-009-011/020713
()
|
0213010000NRG23171020222891706
|
17/10/2022
|
Jagan
|
0213010WL0080957
|
Jagan
|
00415
|
SBIN0008797
|
769
|
769
|
Processed
|
07/12/2022
|
|
6984671976
|
|
MR KUMMARI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-009-011/020225
()
|
0213010000NRG23171020222891864
|
17/10/2022
|
Sekhar
|
0213010WL0081004
|
Sekhar
|
00468
|
UBIN0800261
|
713
|
713
|
Processed
|
07/12/2022
|
|
6984671973
|
|
CHIMME SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTHAPALLE
|
AP-13-010-009-011/020424
()
|
0213010000NRG23171020222891705
|
17/10/2022
|
Swamy
|
0213010WL0080957
|
Swamy
|
00468
|
UBIN0800261
|
769
|
769
|
Processed
|
07/12/2022
|
|
6984671972
|
|
Mr SWAMI KUMMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
KOTHAPALLE
|
AP-13-010-009-011/020713
()
|
0213010000NRG23171020222891707
|
17/10/2022
|
Chandra kala
|
0213010WL0080957
|
Chandra kala
|
00468
|
UBIN0800261
|
769
|
769
|
Processed
|
07/12/2022
|
|
6984671974
|
|
Miss CHANDRAKALA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3511
|
3511
|
|
|
|
|
|
|
|