|
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-13-048-013-012/020229
()
|
0213048000NRG23310320233982016
|
31/03/2023
|
Sivamma
|
0213048WL169380
|
Sivamma
|
00019
|
APGB0003051
|
496
|
496
|
Processed
|
03/05/2023
|
|
1188753540
|
|
Sivamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/020267
()
|
0213048000NRG23310320233982032
|
31/03/2023
|
Ramaadevi
|
0213048WL169380
|
Ramaadevi
|
00019
|
APGB0003051
|
496
|
496
|
Processed
|
03/05/2023
|
|
1188753543
|
|
Ramaadevi
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/020439
()
|
0213048000NRG23310320233982063
|
31/03/2023
|
saraswati
|
0213048WL169380
|
saraswati
|
00019
|
APGB0003051
|
496
|
496
|
Processed
|
03/05/2023
|
|
1188753539
|
|
saraswati
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/020545
()
|
0213048000NRG23310320233982095
|
31/03/2023
|
mdana gopal
|
0213048WL169380
|
mdana gopal
|
00019
|
APGB0003051
|
496
|
496
|
Processed
|
03/05/2023
|
|
1188753544
|
|
mdana gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/020068
()
|
0213048000NRG23310320233975944
|
31/03/2023
|
madhu
|
0213048WL169183
|
madhu
|
00019
|
APGB0003175
|
415
|
415
|
Processed
|
03/05/2023
|
|
1188753542
|
|
madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/020502
()
|
0213048000NRG23310320233982073
|
31/03/2023
|
suresh
|
0213048WL169380
|
suresh
|
00415
|
SBIN0002779
|
496
|
496
|
Processed
|
03/05/2023
|
|
1188753541
|
|
MR BASINE SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2895
|
2895
|
|
|
|
|
|
|
|