|
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-04-020-006-006/010046
()
|
0204020000NRG23160420220052678
|
16/04/2022
|
LANKA VEERABADRARAO
|
0204020WL0003732
|
LANKA VEERABADRARAO
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1203367001
|
|
LANKA VEERABADRARAO
|
()
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010058
()
|
0204020000NRG23160420220052680
|
16/04/2022
|
Obilisetti Yesubabu
|
0204020WL0003732
|
Obilisetti Yesubabu
|
00078
|
CNRB0013254
|
804
|
804
|
Processed
|
14/05/2022
|
|
1203367004
|
|
Obilisetti Yesubabu
|
()
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010139
()
|
0204020000NRG23160420220052693
|
16/04/2022
|
Vasu
|
0204020WL0003732
|
Vasu
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1203367003
|
|
Vasu
|
()
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010164
()
|
0204020000NRG23160420220052698
|
16/04/2022
|
Krishna
|
0204020WL0003732
|
Krishna
|
00078
|
CNRB0013254
|
402
|
402
|
Processed
|
14/05/2022
|
|
1203367002
|
|
Krishna
|
()
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010199
()
|
0204020000NRG23160420220052702
|
16/04/2022
|
GATTEM HARIBABU
|
0204020WL0003732
|
GATTEM HARIBABU
|
00078
|
CNRB0013254
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1203367005
|
|
GATTEM HARIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-001-001/010082
()
|
0204020000NRG23160420220052864
|
16/04/2022
|
Subbarao
|
0204020WL0003736
|
Subbarao
|
00468
|
UBIN0804282
|
1204
|
1204
|
Processed
|
13/05/2022
|
|
1203367006
|
|
Subbarao
|
()
|
|
7
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG23160420220052937
|
16/04/2022
|
Jampa Nagamani
|
0204020WL0003736
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1203367007
|
|
Jampa Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-001-001/010889
()
|
0204020000NRG23160420220052958
|
16/04/2022
|
Namgina anjaneyulu
|
0204020WL0003736
|
Namgina anjaneyulu
|
00468
|
UBIN0CG7110
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1203367008
|
|
NANGINA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7427
|
7427
|
|
|
|
|
|
|
|