|
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
|
G Konduru
|
AP-06-009-014-016/010753
()
|
0206009000NRG23070720222449473
|
08/07/2022
|
Gopaiah
|
0206009WL0074075
|
Gopaiah
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3407337139
|
|
Gandam Gopayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23070720222449475
|
08/07/2022
|
Sarada
|
0206009WL0074076
|
Sarada
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3407337141
|
|
SHARADHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23070720222449474
|
08/07/2022
|
Venkateswararao
|
0206009WL0074076
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3407337140
|
|
Dunnapothula Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4356
|
4356
|
|
|
|
|
|
|
|