|
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
()
|
0213010000NRG23191120222919426
|
19/11/2022
|
Ankalamma
|
0213010WL0093621
|
Ankalamma
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036007907
|
|
MR CHIMME ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-009-011/020124
()
|
0213010000NRG23191120222919425
|
19/11/2022
|
CHEMME DANAMAIAH
|
0213010WL0093620
|
CHEMME DANAMAIAH
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
09/12/2022
|
|
7036007908
|
|
Mr DANAMAIAH CHIMME
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3028
|
3028
|
|
|
|
|
|
|
|