|
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
|
Markapur
|
AP-08-009-006-005/030127
(NAIDUPALLI)
|
0208009000NRG23121220223947981
|
12/12/2022
|
Allooramma
|
0208009WL0151252
|
Allooramma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598479438
|
|
KATIPALLI ALLURAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-006-005/030127
(NAIDUPALLI)
|
0208009000NRG23121220223947980
|
12/12/2022
|
Venkatanaarayana
|
0208009WL0151252
|
Venkatanaarayana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598479439
|
|
Mr VENKATA NARAYANA KATIPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|