|
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-13-010-009-011/020124
()
|
0213010000NRG23181020222893876
|
18/10/2022
|
CHEMME DANAMAIAH
|
0213010WL0081873
|
CHEMME DANAMAIAH
|
00468
|
UBIN0800261
|
764
|
764
|
Processed
|
07/12/2022
|
|
6984720495
|
|
Mr DANAMAIAH CHIMME
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
KOTHAPALLE
|
AP-13-010-009-011/020124
()
|
0213010000NRG23181020222893877
|
18/10/2022
|
Devamma
|
0213010WL0081873
|
Devamma
|
00468
|
UBIN0800261
|
764
|
764
|
Processed
|
07/12/2022
|
|
6984720494
|
|
CHIMME DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1528
|
1528
|
|
|
|
|
|
|
|