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-13-048-025-019/010177 ()
|
0213048000NRG23201220222983001
|
20/12/2022
|
Rangadu
|
0213048WL0110872
|
Rangadu
|
00019
|
APGB0003051
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596789725
|
|
Rangadu
|
()
|
2
|
PEAPALLY
|
AP-13-048-025-019/010200 ()
|
0213048000NRG23201220222983002
|
20/12/2022
|
Sreeramulu
|
0213048WL0110872
|
Sreeramulu
|
00019
|
APGB0003051
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596789726
|
|
Sreeramulu
|
()
|
3
|
PEAPALLY
|
AP-13-048-025-019/40239 ()
|
0213048000NRG23201220222983003
|
20/12/2022
|
Kuttanti Ramakrishna
|
0213048WL0110872
|
Kuttanti Ramakrishna
|
00019
|
APGB0003051
|
1540
|
1540
|
Processed
|
08/02/2023
|
|
8596789728
|
|
Kuttanti Ramakrishna
|
()
|
4
|
PEAPALLY
|
AP-13-048-026-019/020134 ()
|
0213048000NRG23201220222983015
|
20/12/2022
|
Lingamma
|
0213048WL0110876
|
Lingamma
|
00019
|
APGB0003051
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596789727
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/040044 ()
|
0213048000NRG23201220222983004
|
20/12/2022
|
Laalu Nayak
|
0213048WL0110873
|
Laalu Nayak
|
00415
|
SBIN0021923
|
1377
|
1377
|
Processed
|
08/02/2023
|
|
8596789729
|
|
MR LOTAVATH LALUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/013566 ()
|
0213048000NRG23201220222982856
|
20/12/2022
|
shireesha
|
0213048WL0110840
|
shireesha
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8596789730
|
|
shireesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|