|
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-13-010-002-005/010004
()
|
0213010000NRG23180820222793234
|
20/08/2022
|
Jeevamma
|
0213010WL0060362
|
Jeevamma
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/08/2022
|
|
4268256250
|
|
MRS KADIRI JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010004
()
|
0213010000NRG23180820222793232
|
20/08/2022
|
Rathna Raju
|
0213010WL0060362
|
Rathna Raju
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/08/2022
|
|
4268256252
|
|
MR KADIRI RATHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010004
()
|
0213010000NRG23180820222793233
|
20/08/2022
|
Sunil Kumar
|
0213010WL0060362
|
Sunil Kumar
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/08/2022
|
|
4268256251
|
|
Mr Kadiri Sunil Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|