|
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-13-048-006-008/020140
()
|
0213048000NRG23170620222257196
|
17/06/2022
|
Rajeswari
|
0213048WL0041951
|
Rajeswari
|
00019
|
APGB0003146
|
602
|
602
|
Processed
|
28/07/2022
|
|
3403474279
|
|
Rajeswari
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/20144
()
|
0213048000NRG23170620222257197
|
17/06/2022
|
Sanga Ramakrishna
|
0213048WL0041951
|
Sanga Ramakrishna
|
00019
|
APGB0003146
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474278
|
|
Sanga Ramakrishna
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23170620222257198
|
17/06/2022
|
Kummari Sanjeeva
|
0213048WL0041951
|
Kummari Sanjeeva
|
00019
|
APGB0003146
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474277
|
|
Kummari Sanjeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/020019
()
|
0213048000NRG23170620222257184
|
17/06/2022
|
Maddileti Swami
|
0213048WL0041951
|
Maddileti Swami
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474282
|
|
MR AGGI MADDILETI SWAMY
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/020031
()
|
0213048000NRG23170620222257191
|
17/06/2022
|
Sreenivasulu
|
0213048WL0041951
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474280
|
|
SREENIVASULU KARRE
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/020043
()
|
0213048000NRG23170620222257193
|
17/06/2022
|
Rodda Lakshmidevi
|
0213048WL0041951
|
Rodda Lakshmidevi
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474281
|
|
MRS RODDA LAKSHMIDEVI
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23170620222257199
|
17/06/2022
|
Kummari Lakshmidevi
|
0213048WL0041951
|
Kummari Lakshmidevi
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474283
|
|
MS KUMMARI LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/020015
()
|
0213048000NRG23170620222257180
|
17/06/2022
|
Ranganayakulu
|
0213048WL0041951
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474286
|
|
Ranganayakulu
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/020028
()
|
0213048000NRG23170620222257188
|
17/06/2022
|
Ragava
|
0213048WL0041951
|
Ragava
|
00468
|
UBIN0822451
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474284
|
|
Ragava
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/020031
()
|
0213048000NRG23170620222257190
|
17/06/2022
|
saroja
|
0213048WL0041951
|
saroja
|
00468
|
UBIN0822451
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403474285
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9638
|
9638
|
|
|
|
|
|
|
|