|
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
|
BETHAMCHERLA
|
AP-13-030-001-001/030020
()
|
0213030000NRG23290720222762375
|
29/07/2022
|
Chinna Thimmayya
|
0213030WL0055978
|
Chinna Thimmayya
|
00078
|
CNRB0013392
|
105
|
105
|
Processed
|
04/08/2022
|
|
3618435048
|
|
THIMAIAH CHINNA SOMANNA GARI
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-001-001/030042
()
|
0213030000NRG23290720222762373
|
29/07/2022
|
Keshalamma
|
0213030WL0055976
|
Keshalamma
|
00078
|
CNRB0013392
|
77
|
77
|
Processed
|
04/08/2022
|
|
3618435049
|
|
C S KESALAMMA
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-001-001/030072
()
|
0213030000NRG23290720222762374
|
29/07/2022
|
Sujatha
|
0213030WL0055977
|
Sujatha
|
00078
|
CNRB0013392
|
105
|
105
|
Processed
|
04/08/2022
|
|
3618435047
|
|
C S SUJATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287
|
287
|
|
|
|
|
|
|
|