|
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-13-048-013-012/030114
()
|
0213048000NRG23260620222460133
|
26/06/2022
|
swaati bhai
|
0213048WL0046168
|
swaati bhai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522935
|
|
swaati bhai
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/030167
()
|
0213048000NRG23260620222460153
|
26/06/2022
|
Chandrashekar Nayudu
|
0213048WL0046168
|
Chandrashekar Nayudu
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522936
|
|
Chandrashekar Nayudu
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/030213
()
|
0213048000NRG23260620222460175
|
26/06/2022
|
Somli Bai
|
0213048WL0046168
|
Somli Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522939
|
|
Somli Bai
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/030224
()
|
0213048000NRG23260620222460180
|
26/06/2022
|
Lakshmi Bai
|
0213048WL0046168
|
Lakshmi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522937
|
|
Lakshmi Bai
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/030370
()
|
0213048000NRG23260620222460212
|
26/06/2022
|
lakshmi bai
|
0213048WL0046168
|
lakshmi bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522934
|
|
lakshmi bai
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/030385
()
|
0213048000NRG23260620222460222
|
26/06/2022
|
Pemi Bai
|
0213048WL0046168
|
Pemi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522938
|
|
Pemi Bai
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/030414
()
|
0213048000NRG23260620222460255
|
26/06/2022
|
Jyothibai
|
0213048WL0046168
|
Jyothibai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522932
|
|
Jyothibai
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/030454
()
|
0213048000NRG23260620222460284
|
26/06/2022
|
vijayalakshmibai
|
0213048WL0046168
|
vijayalakshmibai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522933
|
|
vijayalakshmibai
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23260620222460292
|
26/06/2022
|
BHARAT NAIAK
|
0213048WL0046168
|
BHARAT NAIAK
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522931
|
|
BHARAT NAIAK
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23260620222460293
|
26/06/2022
|
Harshavardhan Naik
|
0213048WL0046168
|
Harshavardhan Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522930
|
|
Harshavardhan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/030180
()
|
0213048000NRG23260620222460160
|
26/06/2022
|
Beemlanayak
|
0213048WL0046168
|
Beemlanayak
|
00415
|
SBIN0002801
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522929
|
|
MR RAMAVATH BHEEMLA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030185
()
|
0213048000NRG23260620222460163
|
26/06/2022
|
Kowsalybai
|
0213048WL0046168
|
Kowsalybai
|
00415
|
SBIN0021184
|
808
|
808
|
Processed
|
27/07/2022
|
|
3375522928
|
|
MRS MUDAVATH KOWSALYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|