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-13-010-012-015/20102 ()
|
0213010000NRG23120120233069142
|
12/01/2023
|
KORRAPOLURU PRASANTHA KUMARI
|
0213010WL0121882
|
KORRAPOLURU PRASANTHA KUMARI
|
00415
|
SBIN0000986
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596341975
|
|
SHRI SREENIVASULU KORRAPOLURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/20102 ()
|
0213010000NRG23120120233069143
|
12/01/2023
|
KORRAPOLURU SREENIVASULU
|
0213010WL0121882
|
KORRAPOLURU SREENIVASULU
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596341974
|
|
KORRAPOLURU SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|