|
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-06-009-013-015/010537
()
|
0206009000NRG23110620221823216
|
11/06/2022
|
Samrajyam
|
0206009WL0052780
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345082310
|
|
SAMRAJYAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-013-015/010197
()
|
0206009000NRG23110620221823214
|
11/06/2022
|
Katamraju
|
0206009WL0052780
|
Katamraju
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345082308
|
|
Gudipudi Katamaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010197
()
|
0206009000NRG23110620221823215
|
11/06/2022
|
Sreedevi
|
0206009WL0052780
|
Sreedevi
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345082309
|
|
NAGALAKSHMI GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|