|
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-08-009-010-009/020270
(BODAPADU)
|
0208009000NRG23131020223849822
|
13/10/2022
|
Chennamma
|
0208009WL0113475
|
Chennamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6985455508
|
|
CHENNAMMA POTHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-010-009/020091
(BODAPADU)
|
0208009000NRG23131020223849819
|
13/10/2022
|
Subba Rao
|
0208009WL0113473
|
Subba Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985455506
|
|
MR SUBBA RAO KANAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-010-009/020416
(BODAPADU)
|
0208009000NRG23131020223849828
|
13/10/2022
|
Venkata Narayanareddy
|
0208009WL0113478
|
Venkata Narayanareddy
|
00415
|
SBIN0000873
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6985455507
|
|
Mr VENKATA NARAYANA REDDY DADDANALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|