|
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-13-048-020-016/010701
()
|
0213048000NRG23101120222911703
|
11/11/2022
|
LALITHA
|
0213048WL0090055
|
LALITHA
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
08/12/2022
|
|
7010620328
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/011843
()
|
0213048000NRG23101120222911927
|
11/11/2022
|
Lakshmi Devi
|
0213048WL0090140
|
Lakshmi Devi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010620329
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23101120222911893
|
11/11/2022
|
chandravathi
|
0213048WL0090135
|
chandravathi
|
00415
|
SBIN0002779
|
1452
|
1452
|
Processed
|
08/12/2022
|
|
7010620331
|
|
MRS BURRA CHANDRAVATHI
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/014318
()
|
0213048000NRG23101120222911942
|
11/11/2022
|
lakshmi devi
|
0213048WL0090140
|
lakshmi devi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010620335
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/014325
()
|
0213048000NRG23101120222911944
|
11/11/2022
|
sivasenkar
|
0213048WL0090140
|
sivasenkar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010620334
|
|
MR CHALLA SIVASENKAR
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23101120222911945
|
11/11/2022
|
POLISETTY KRISHNA MURTHY
|
0213048WL0090140
|
POLISETTY KRISHNA MURTHY
|
00415
|
SBIN0002779
|
800
|
800
|
Processed
|
08/12/2022
|
|
7010620330
|
|
MR POLISETTI KRISHNAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/010173
()
|
0213048000NRG23101120222911904
|
11/11/2022
|
RAMAKRISHNA
|
0213048WL0090140
|
RAMAKRISHNA
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
08/12/2022
|
|
7010620332
|
|
RAMAKRISHNA
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23101120222911892
|
11/11/2022
|
B MALLIKARJUNA
|
0213048WL0090135
|
B MALLIKARJUNA
|
00468
|
UBIN0822451
|
726
|
726
|
Processed
|
08/12/2022
|
|
7010620336
|
|
B MALLIKARJUNA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014319
()
|
0213048000NRG23101120222911943
|
11/11/2022
|
hari kumar
|
0213048WL0090140
|
hari kumar
|
00468
|
UBIN0822451
|
600
|
600
|
Processed
|
08/12/2022
|
|
7010620333
|
|
hari kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12033
|
12033
|
|
|
|
|
|
|
|