|
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-13-048-006-008/010157
()
|
0213048000NRG23200520221216806
|
20/05/2022
|
ravi kumar
|
0213048WL0022924
|
ravi kumar
|
00019
|
APGB0003146
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
1971299552
|
|
ravi kumar
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010705
()
|
0213048000NRG23200520221216834
|
20/05/2022
|
chandrakala
|
0213048WL0022924
|
chandrakala
|
00019
|
APGB0003146
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
1971299551
|
|
chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010853
()
|
0213048000NRG23200520221216844
|
20/05/2022
|
SIRISHA
|
0213048WL0022924
|
SIRISHA
|
00415
|
SBIN0000976
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
1971299553
|
|
MISS SIRISHA KAYAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010015
()
|
0213048000NRG23200520221216773
|
20/05/2022
|
K Kambagiri Swamy
|
0213048WL0022924
|
K Kambagiri Swamy
|
00415
|
SBIN0002779
|
957
|
957
|
Processed
|
05/06/2022
|
|
1971299554
|
|
MRS KOTHAGOLLA KAMBAGIRISWAMY
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010154
()
|
0213048000NRG23200520221216803
|
20/05/2022
|
Rajashekhar k
|
0213048WL0022924
|
Rajashekhar k
|
00415
|
SBIN0002779
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
1971299555
|
|
MR KONDAPURAM RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5741
|
5741
|
|
|
|
|
|
|
|