|
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-13-010-002-005/010070
()
|
0213010000NRG23141020222890469
|
14/10/2022
|
Santhamma
|
0213010WL0080434
|
Santhamma
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6984067228
|
|
MS SANGEM SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010070
()
|
0213010000NRG23141020222890468
|
14/10/2022
|
Yesanna
|
0213010WL0080434
|
Yesanna
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6984067225
|
|
MR YESANNA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010923
()
|
0213010000NRG23141020222890633
|
14/10/2022
|
najeer ahammad
|
0213010WL0080517
|
najeer ahammad
|
00415
|
SBIN0008797
|
1789
|
1789
|
Processed
|
07/12/2022
|
|
6984067227
|
|
MR NAZEER AHAMMAD GORUKANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011080
()
|
0213010000NRG23141020222890636
|
14/10/2022
|
Mahammad Bi
|
0213010WL0080517
|
Mahammad Bi
|
00415
|
SBIN0008797
|
1789
|
1789
|
Processed
|
07/12/2022
|
|
6984067229
|
|
MRS SAYYAD MAHAMMED BI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/011080
()
|
0213010000NRG23141020222890635
|
14/10/2022
|
Murthuja
|
0213010WL0080517
|
Murthuja
|
00415
|
SBIN0008797
|
1789
|
1789
|
Processed
|
07/12/2022
|
|
6984067226
|
|
MR SYED MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7931
|
7931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7931
|
7931
|
|
|
|
|
|
|
|