|
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-13-048-018-015/020046
()
|
0213048000NRG23240720222751363
|
19/10/2022
|
Venkataramiredyy
|
0213048WL0054887
|
Venkataramiredyy
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
07/12/2022
|
|
6984875713
|
|
Venkataramiredyy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/020218
()
|
0213048000NRG23191020222894944
|
19/10/2022
|
KAVITHA
|
0213048WL0082424
|
KAVITHA
|
00415
|
SBIN0002779
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6984875712
|
|
MS PULLASI KAVITHA
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-002-001/020443
()
|
0213048000NRG23191020222894953
|
19/10/2022
|
Lakshmi Prasad
|
0213048WL0082424
|
Lakshmi Prasad
|
00415
|
SBIN0002779
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6984875711
|
|
MASTER PULLASI LAKSHMI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23191020222894955
|
19/10/2022
|
laxmidevi
|
0213048WL0082424
|
laxmidevi
|
00468
|
UBIN0822451
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6984875710
|
|
laxmidevi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-002-001/020589
()
|
0213048000NRG23191020222894956
|
19/10/2022
|
CHENNAKESHAVULU
|
0213048WL0082424
|
CHENNAKESHAVULU
|
00468
|
UBIN0822451
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6984875709
|
|
CHENNAKESHAVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6928
|
6928
|
|
|
|
|
|
|
|