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-13-048-022-017/010773 ()
|
0213048000NRG23171020222890944
|
17/10/2022
|
venkateswaramma
|
0213048WL0080618
|
venkateswaramma
|
00415
|
SBIN0002779
|
1267
|
1267
|
Processed
|
07/12/2022
|
|
6984509312
|
|
MR TAVISIKONDA VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-003-003/020168 ()
|
0213048000NRG23161020222890904
|
17/10/2022
|
Dhiraj Reddy
|
0213048WL0080603
|
Dhiraj Reddy
|
00468
|
UBIN0822451
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6984509314
|
|
Dhiraj Reddy
|
()
|
3
|
PEAPALLY
|
AP-13-048-022-017/010871 ()
|
0213048000NRG23161020222890910
|
17/10/2022
|
dornala venkataramanamma
|
0213048WL0080607
|
dornala venkataramanamma
|
00468
|
UBIN0822451
|
3855
|
3855
|
Processed
|
07/12/2022
|
|
6984509313
|
|
dornala venkataramanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6142
|
6142
|
|
|
|
|
|
|
|