|
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-13-048-004-006/010301
()
|
0213048000NRG23130720222708289
|
13/07/2022
|
Narayana Swamy
|
0213048WL0052731
|
Narayana Swamy
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3376675603
|
|
MR MODE NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-004-006/010301
()
|
0213048000NRG23130720222708665
|
13/07/2022
|
Bagyalakshmi
|
0213048WL0052736
|
Bagyalakshmi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
28/07/2022
|
|
3376675606
|
|
MRS MODE BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010607
()
|
0213048000NRG23130720222708288
|
13/07/2022
|
Mastanamma
|
0213048WL0052730
|
Mastanamma
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376675605
|
|
MRS CHITRASHEKU MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010607
()
|
0213048000NRG23130720222708664
|
13/07/2022
|
Pakurudin
|
0213048WL0052735
|
Pakurudin
|
00468
|
UBIN0822451
|
1533
|
1533
|
Processed
|
28/07/2022
|
|
3376675604
|
|
CHITRACHEDU PAKRUDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|