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-13-048-007-009/010730 ()
|
0213048000NRG23141120222913793
|
15/11/2022
|
maheswara reddi
|
0213048WL0090937
|
maheswara reddi
|
00415
|
SBIN0000834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035426471
|
|
MR IPPARTURU MAHESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/10806 ()
|
0213048000NRG23141120222913802
|
15/11/2022
|
r mahalakshmi
|
0213048WL0090944
|
r mahalakshmi
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035426472
|
|
RAJAPOGU MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-007-009/010746 ()
|
0213048000NRG23141120222913820
|
15/11/2022
|
jayasimha reddy
|
0213048WL0090955
|
jayasimha reddy
|
00415
|
SBIN0002807
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035426473
|
|
MR METTU JAYASIMHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|