|
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
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23230920222867340
|
24/09/2022
|
haritha
|
0213048WL0073886
|
haritha
|
00019
|
APGB0003051
|
251
|
251
|
Processed
|
04/12/2022
|
|
6870988763
|
|
haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23230920222867196
|
24/09/2022
|
bhargavi
|
0213048WL0073877
|
bhargavi
|
00019
|
APGB0003125
|
239
|
239
|
Processed
|
04/12/2022
|
|
6870988762
|
|
bhargavi
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/60019
()
|
0213048000NRG23230920222867283
|
24/09/2022
|
Santhosh
|
0213048WL0073878
|
Santhosh
|
00019
|
APGB0003125
|
636
|
636
|
Processed
|
04/12/2022
|
|
6870988761
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23230920222867339
|
24/09/2022
|
lakshmaiah
|
0213048WL0073886
|
lakshmaiah
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
04/12/2022
|
|
6870988760
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23230920222867195
|
24/09/2022
|
venkataprasad
|
0213048WL0073877
|
venkataprasad
|
00415
|
SBIN0004189
|
478
|
478
|
Processed
|
04/12/2022
|
|
6870988759
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2357
|
2357
|
|
|
|
|
|
|
|