|
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
|
Gampalagudem
|
AP-06-012-021-017/010413
()
|
0206012000NRG23091120222797100
|
09/11/2022
|
Chittemma
|
0206012WL0196554
|
Chittemma
|
00415
|
SBIN0002717
|
469
|
469
|
Processed
|
09/12/2022
|
|
7010307270
|
|
Mrs BANDI CHITTEMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Gampalagudem
|
AP-06-012-021-017/010413
()
|
0206012000NRG23091120222797099
|
09/11/2022
|
Mutyalarao
|
0206012WL0196554
|
Mutyalarao
|
00415
|
SBIN0002717
|
469
|
469
|
Processed
|
09/12/2022
|
|
7010307273
|
|
BANDI MUTYALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gampalagudem
|
AP-06-012-021-017/010413
()
|
0206012000NRG23091120222797098
|
09/11/2022
|
Venkateswarlu
|
0206012WL0196554
|
Venkateswarlu
|
00415
|
SBIN0002717
|
469
|
469
|
Processed
|
09/12/2022
|
|
7010307272
|
|
MR BANDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gampalagudem
|
AP-06-012-021-017/010510
()
|
0206012000NRG23091120222797101
|
09/11/2022
|
Pullayya
|
0206012WL0196554
|
Pullayya
|
00415
|
SBIN0002717
|
469
|
469
|
Processed
|
09/12/2022
|
|
7010307271
|
|
KOTA PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1876
|
1876
|
|
|
|
|
|
|
|