|
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-13-048-005-007/1147529
()
|
0213048000NRG23270720222759277
|
27/07/2022
|
Mekalinti Maheswari
|
0213048WL0055712
|
Mekalinti Maheswari
|
00019
|
APGB0003146
|
1539
|
1539
|
Processed
|
04/08/2022
|
|
3617494609
|
|
Mekalinti Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/010730
()
|
0213048000NRG23270720222758789
|
27/07/2022
|
maheswara reddi
|
0213048WL0055652
|
maheswara reddi
|
00415
|
SBIN0000834
|
1542
|
1542
|
Processed
|
04/08/2022
|
|
3617494610
|
|
MR IPPARTURU MAHESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-007-009/010789
()
|
0213048000NRG23270720222758612
|
27/07/2022
|
Kavitha
|
0213048WL0055641
|
Kavitha
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
04/08/2022
|
|
3617494611
|
|
MRS NELLI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-007-009/010746
()
|
0213048000NRG23270720222758610
|
27/07/2022
|
jayasimha reddy
|
0213048WL0055641
|
jayasimha reddy
|
00415
|
SBIN0002807
|
1540
|
1540
|
Processed
|
04/08/2022
|
|
3617494612
|
|
MR METTU JAYASIMHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/1147529
()
|
0213048000NRG23270720222759276
|
27/07/2022
|
Mekalniti Peddaiah
|
0213048WL0055712
|
Mekalniti Peddaiah
|
00468
|
UBIN0822451
|
1539
|
1539
|
Processed
|
04/08/2022
|
|
3617494613
|
|
Mekalniti Peddaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|