|
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
|
Peddapuram
|
AP-04-020-008-008/010385
()
|
0204020000NRG23101020222777570
|
10/10/2022
|
Challabattula Lakshmi
|
0204020WL0098568
|
Challabattula Lakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827332
|
|
CHALLABATHULA LAKSHMI
|
()
|
|
2
|
Peddapuram
|
AP-04-020-008-008/010580
()
|
0204020000NRG23101020222777572
|
10/10/2022
|
Kosana veeralakshmi
|
0204020WL0098569
|
Kosana veeralakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827335
|
|
KOSANA VEERALAKSHMI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-008-008/010893
()
|
0204020000NRG23101020222777564
|
10/10/2022
|
BODEM SRIDEVI
|
0204020WL0098565
|
BODEM SRIDEVI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827330
|
|
BODEM SRIDEVI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-008-008/011013
()
|
0204020000NRG23101020222777562
|
10/10/2022
|
ELISHETTI BHARATI
|
0204020WL0098564
|
ELISHETTI BHARATI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827333
|
|
ELISHETTI BHARATI W O MAHESWARARAO
|
()
|
|
5
|
Peddapuram
|
AP-04-020-008-008/011600
()
|
0204020000NRG23101020222777560
|
10/10/2022
|
NARALASHETTI PARWATHI
|
0204020WL0098563
|
NARALASHETTI PARWATHI
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827331
|
|
NARALASETTI PARVATHI W O NAGESWARARAO
|
()
|
|
6
|
Peddapuram
|
AP-04-020-008-008/011609
()
|
0204020000NRG23101020222777558
|
10/10/2022
|
Konagala Lakshmi
|
0204020WL0098562
|
Konagala Lakshmi
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
6987827334
|
|
KONAGALA LAKSHMI W O VENKATESULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|