|
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
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23150620221832610
|
15/06/2022
|
Kumari
|
0204020WL0042039
|
Kumari
|
00045
|
BARB0PEDGOD
|
952
|
952
|
Processed
|
26/07/2022
|
|
3339706507
|
|
Kumari
|
()
|
|
2
|
Peddapuram
|
AP-04-020-018-018/10639
()
|
0204020000NRG23150620221832615
|
15/06/2022
|
Vuradasu Venkatalakshmi
|
0204020WL0042039
|
Vuradasu Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339706508
|
|
Vuradasu Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-018-018/010511
()
|
0204020000NRG23150620221832582
|
15/06/2022
|
kali Nagamani
|
0204020WL0042039
|
kali Nagamani
|
00415
|
SBIN0000897
|
714
|
714
|
Processed
|
26/07/2022
|
|
3339706510
|
|
MRS KALI NAGAMANI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-018-018/010632
()
|
0204020000NRG23150620221832612
|
15/06/2022
|
ganga bhavani
|
0204020WL0042039
|
ganga bhavani
|
00415
|
SBIN0000897
|
714
|
714
|
Processed
|
26/07/2022
|
|
3339706511
|
|
MRS VASAMSETTI GANGABHAVANI
|
()
|
|
5
|
Peddapuram
|
AP-04-020-018-018/010636
()
|
0204020000NRG23150620221832614
|
15/06/2022
|
jhansi
|
0204020WL0042039
|
jhansi
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339706512
|
|
MRS GEDDAM JHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-018-018/010535
()
|
0204020000NRG23150620221832589
|
15/06/2022
|
Bujji
|
0204020WL0042039
|
Bujji
|
00415
|
SBIN0002731
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339706513
|
|
MRS BUJJI VAJRANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010585
()
|
0204020000NRG23150620221832603
|
15/06/2022
|
suguna
|
0204020WL0042039
|
suguna
|
00415
|
SBIN0021046
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339706514
|
|
MRS MAINAPATI SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-018-018/010559
()
|
0204020000NRG23150620221832597
|
15/06/2022
|
Gudala Swecha Bharathi
|
0204020WL0042039
|
Gudala Swecha Bharathi
|
00415
|
SBIN0021322
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339706515
|
|
MRS GUDALA SWECHA BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-018-018/010634
()
|
0204020000NRG23150620221832613
|
15/06/2022
|
chilakapati ammani
|
0204020WL0042039
|
chilakapati ammani
|
00468
|
UBIN0CG7115
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339706517
|
|
CHILAKAPATI AMMANI
|
()
|
|
10
|
Peddapuram
|
AP-04-020-018-018/10640
()
|
0204020000NRG23150620221832616
|
15/06/2022
|
GEDDAM NAGARATNAM
|
0204020WL0042039
|
GEDDAM NAGARATNAM
|
00468
|
UBIN0CG7115
|
952
|
952
|
Processed
|
26/07/2022
|
|
3339706516
|
|
GEDDAM NAGARATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-018-018/010622
()
|
0204020000NRG23150620221832611
|
15/06/2022
|
P LAKSHMI
|
0204020WL0042039
|
P LAKSHMI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339706509
|
|
P LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|