|
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-13-048-006-008/010340
()
|
0213048000NRG23070720222666773
|
07/07/2022
|
K Venkatalakshmi
|
0213048WL0051352
|
K Venkatalakshmi
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719474
|
|
K Venkatalakshmi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010399
()
|
0213048000NRG23070720222666776
|
07/07/2022
|
Obuleshu
|
0213048WL0051352
|
Obuleshu
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719464
|
|
Obuleshu
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010593
()
|
0213048000NRG23070720222666786
|
07/07/2022
|
Suhasini
|
0213048WL0051352
|
Suhasini
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719466
|
|
Suhasini
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/20153
()
|
0213048000NRG23070720222666725
|
07/07/2022
|
Rachoti Haritha
|
0213048WL0051351
|
Rachoti Haritha
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3407719467
|
|
Rachoti Haritha
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23070720222666726
|
07/07/2022
|
M. Lakshmi
|
0213048WL0051351
|
M. Lakshmi
|
00019
|
APGB0003146
|
1208
|
1208
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010154
()
|
0213048000NRG23070720222666753
|
07/07/2022
|
Rajashekhar k
|
0213048WL0051352
|
Rajashekhar k
|
00415
|
SBIN0002779
|
925
|
925
|
Processed
|
29/07/2022
|
|
3407719472
|
|
MR KONDAPURAM RAJASEKHAR
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23070720222666679
|
07/07/2022
|
Subbaiah
|
0213048WL0051351
|
Subbaiah
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3407719470
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/010750
()
|
0213048000NRG23070720222666795
|
07/07/2022
|
srikanth
|
0213048WL0051352
|
srikanth
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719469
|
|
MR AALA SREEKANTH
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23070720222666804
|
07/07/2022
|
Metta Bhavani
|
0213048WL0051352
|
Metta Bhavani
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719471
|
|
MS PULLEM BHAVANI
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23070720222666803
|
07/07/2022
|
Metta Maddileti Swamy
|
0213048WL0051352
|
Metta Maddileti Swamy
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719468
|
|
MR METTA MADDILETI SWAMY
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/20152
()
|
0213048000NRG23070720222666724
|
07/07/2022
|
Kondapuram Barathi
|
0213048WL0051351
|
Kondapuram Barathi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3407719473
|
|
MRS KONDAPURAM BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/20149
()
|
0213048000NRG23070720222666802
|
07/07/2022
|
Gumma Umamaheswari
|
0213048WL0051352
|
Gumma Umamaheswari
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
29/07/2022
|
|
3407719475
|
|
Gumma Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15473
|
15473
|
|
|
|
|
|
|
|