|
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-13-010-001-004/010200
()
|
0213010000NRG23140720222722468
|
15/07/2022
|
S.Chinna Yesepu
|
0213010WL0053256
|
S.Chinna Yesepu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3402125044
|
|
Mr CHINNA YESUPU SEELAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/010200
()
|
0213010000NRG23140720222722469
|
15/07/2022
|
S.Salamma
|
0213010WL0053256
|
S.Salamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3402125045
|
|
MR SEELAM SALAMMA SEELAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|