|
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-13-048-014-013/011035
()
|
0213048000NRG22110320223051400
|
24/09/2022
|
Yellamma
|
0213048WL2125088
|
Yellamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
07/12/2022
|
|
6987558882
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/020288
()
|
0213048000NRG22290320223231136
|
24/09/2022
|
Naagaraaju
|
0213048WL2131227
|
Naagaraaju
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558883
|
|
Naagaraaju
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/020288
()
|
0213048000NRG22290320223231137
|
24/09/2022
|
Saavithri
|
0213048WL2131227
|
Saavithri
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558891
|
|
Saavithri
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG22290320223231141
|
24/09/2022
|
Eeramma
|
0213048WL2131227
|
Eeramma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558884
|
|
Eeramma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG22290320223231140
|
24/09/2022
|
Ulliganganna
|
0213048WL2131227
|
Ulliganganna
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558888
|
|
Ulliganganna
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/020726
()
|
0213048000NRG22290320223231176
|
24/09/2022
|
PENUGONDA PADMAVATHI
|
0213048WL2131227
|
PENUGONDA PADMAVATHI
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558890
|
|
PENUGONDA PADMAVATHI
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG22290320223231187
|
24/09/2022
|
krishna veni
|
0213048WL2131227
|
krishna veni
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558889
|
|
krishna veni
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG22290320223231188
|
24/09/2022
|
sudhakar
|
0213048WL2131227
|
sudhakar
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558892
|
|
sudhakar
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/020760
()
|
0213048000NRG22290320223231190
|
24/09/2022
|
THRIVENI
|
0213048WL2131227
|
THRIVENI
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558887
|
|
THRIVENI
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/060280
()
|
0213048000NRG22290320223231250
|
24/09/2022
|
Padmavathi
|
0213048WL2131227
|
Padmavathi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
07/12/2022
|
|
6987558885
|
|
Padmavathi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/060280
()
|
0213048000NRG22280320223229110
|
24/09/2022
|
Padmavathi
|
0213048WL2131165
|
Padmavathi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
07/12/2022
|
|
6987558886
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6467
|
6467
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-011-010/030776
()
|
0213048000NRG22310320223322993
|
24/09/2022
|
Vijaya Kumar
|
0213048WL2133097
|
Vijaya Kumar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
07/12/2022
|
|
6987558893
|
|
Vijaya Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/010396
()
|
0213048000NRG22230920223429226
|
24/09/2022
|
THIMAPPA
|
0213048WL2136839
|
THIMAPPA
|
00415
|
SBIN0002779
|
855
|
855
|
Rejected
|
07/12/2022
|
|
6987558894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-011-010/050284
()
|
0213048000NRG22250320223197805
|
24/09/2022
|
ANAND
|
0213048WL2130135
|
ANAND
|
00468
|
UBIN0822451
|
957
|
957
|
Rejected
|
07/12/2022
|
|
6987558895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9508
|
9508
|
|
|
|
|
|
|
|