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-13-048-024-018/010950 ()
|
0213048000NRG22060920223425643
|
06/09/2022
|
ASHOK
|
0213048WL2136288
|
ASHOK
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
03/12/2022
|
|
6863040286
|
|
ASHOK
|
()
|
2
|
PEAPALLY
|
AP-13-048-024-018/010950 ()
|
0213048000NRG22060920223425644
|
06/09/2022
|
ASHOK
|
0213048WL2136288
|
ASHOK
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
03/12/2022
|
|
6863040285
|
|
ASHOK
|
()
|
3
|
PEAPALLY
|
AP-13-048-024-018/010950 ()
|
0213048000NRG22060920223425646
|
06/09/2022
|
ASHOK
|
0213048WL2136288
|
ASHOK
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
03/12/2022
|
|
6863040287
|
|
ASHOK
|
()
|
4
|
PEAPALLY
|
AP-13-048-024-018/060130 ()
|
0213048000NRG22060920223425645
|
06/09/2022
|
Gopal Reddy
|
0213048WL2136288
|
Gopal Reddy
|
00019
|
APGB0003125
|
675
|
675
|
Processed
|
03/12/2022
|
|
6863040284
|
|
Gopal Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-002-001/020387 ()
|
0213048000NRG22060920223425557
|
06/09/2022
|
Koulutla
|
0213048WL2136266
|
Koulutla
|
00415
|
SBIN0002779
|
1078
|
1078
|
Processed
|
03/12/2022
|
|
6863040288
|
|
PULASI KOWLUTLA
|
()
|
6
|
PEAPALLY
|
AP-13-048-002-001/020392 ()
|
0213048000NRG22060920223425558
|
06/09/2022
|
Hymavathi
|
0213048WL2136266
|
Hymavathi
|
00415
|
SBIN0002779
|
1072
|
1072
|
Processed
|
03/12/2022
|
|
6863040289
|
|
MS EDIGA HAIMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-002-001/020386 ()
|
0213048000NRG22060920223425556
|
06/09/2022
|
Chinna Madanna
|
0213048WL2136266
|
Chinna Madanna
|
00703
|
AIRP0000001
|
1078
|
1078
|
Processed
|
03/12/2022
|
|
6863040283
|
|
Chinna Madanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7774
|
7774
|
|
|
|
|
|
|
|