|
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-13-010-009-011/020636
()
|
0213010000NRG23221020222897631
|
22/10/2022
|
Ankalamma
|
0213010WL0083696
|
Ankalamma
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6985906655
|
|
MR CHIMME ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-009-011/020713
()
|
0213010000NRG23221020222897645
|
22/10/2022
|
Jagan
|
0213010WL0083703
|
Jagan
|
00415
|
SBIN0008797
|
513
|
513
|
Processed
|
07/12/2022
|
|
6985906656
|
|
MR KUMMARI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-009-011/020124
()
|
0213010000NRG23221020222897664
|
22/10/2022
|
CHEMME DANAMAIAH
|
0213010WL0083712
|
CHEMME DANAMAIAH
|
00468
|
UBIN0800261
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6985906654
|
|
Mr DANAMAIAH CHIMME
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
KOTHAPALLE
|
AP-13-010-009-011/020124
()
|
0213010000NRG23221020222897665
|
22/10/2022
|
Devamma
|
0213010WL0083712
|
Devamma
|
00468
|
UBIN0800261
|
1282
|
1282
|
Processed
|
07/12/2022
|
|
6985906652
|
|
CHIMME DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTHAPALLE
|
AP-13-010-009-011/020424
()
|
0213010000NRG23221020222897644
|
22/10/2022
|
Swamy
|
0213010WL0083703
|
Swamy
|
00468
|
UBIN0800261
|
513
|
513
|
Processed
|
07/12/2022
|
|
6985906651
|
|
Mr SWAMI KUMMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
KOTHAPALLE
|
AP-13-010-009-011/020713
()
|
0213010000NRG23221020222897646
|
22/10/2022
|
Chandra kala
|
0213010WL0083703
|
Chandra kala
|
00468
|
UBIN0800261
|
513
|
513
|
Processed
|
07/12/2022
|
|
6985906653
|
|
Miss CHANDRAKALA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5385
|
5385
|
|
|
|
|
|
|
|