|
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-13-048-014-013/011043
()
|
0213048000NRG23041120222906512
|
04/11/2022
|
Haceena
|
0213048WL0087876
|
Haceena
|
00019
|
APGB0003051
|
256
|
256
|
Processed
|
08/12/2022
|
|
7013430575
|
|
Haceena
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/011043
()
|
0213048000NRG23041120222906511
|
04/11/2022
|
Hameed
|
0213048WL0087876
|
Hameed
|
00019
|
APGB0003051
|
1537
|
1537
|
Processed
|
08/12/2022
|
|
7013430576
|
|
Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020385
()
|
0213048000NRG23041120222906485
|
04/11/2022
|
suresh
|
0213048WL0087859
|
suresh
|
00019
|
APGB0003146
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013430577
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-022-017/010871
()
|
0213048000NRG23041120222906477
|
04/11/2022
|
srirami reddy
|
0213048WL0087855
|
srirami reddy
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7013430573
|
|
MR DHORNALA SREERAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-022-017/010871
()
|
0213048000NRG23041120222906476
|
04/11/2022
|
dornala venkataramanamma
|
0213048WL0087855
|
dornala venkataramanamma
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7013430574
|
|
dornala venkataramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12073
|
12073
|
|
|
|
|
|
|
|