|
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-04-020-004-004/010069
()
|
0204020000NRG23250520220961500
|
25/05/2022
|
Veeraragava
|
0204020WL0027450
|
Veeraragava
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250219
|
|
Veeraragava
|
()
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010133
()
|
0204020000NRG23250520220961508
|
25/05/2022
|
Laxmanarao
|
0204020WL0027450
|
Laxmanarao
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250218
|
|
Laxmanarao
|
()
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010200
()
|
0204020000NRG23250520220961516
|
25/05/2022
|
Durgaprasad ganusula
|
0204020WL0027450
|
Durgaprasad ganusula
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250215
|
|
Durgaprasad ganusula
|
()
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010588
()
|
0204020000NRG23250520220961553
|
25/05/2022
|
Palmela Salomi
|
0204020WL0027450
|
Palmela Salomi
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250217
|
|
Palmela Salomi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010640
()
|
0204020000NRG23250520220961555
|
25/05/2022
|
Sathiraju
|
0204020WL0027450
|
Sathiraju
|
00078
|
CNRB0013254
|
721
|
721
|
Processed
|
06/06/2022
|
|
2027250220
|
|
Sathiraju
|
()
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010734
()
|
0204020000NRG23250520220961559
|
25/05/2022
|
siva ram jagath chakravarti
|
0204020WL0027450
|
siva ram jagath chakravarti
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250216
|
|
siva ram jagath chakravarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010784
()
|
0204020000NRG23250520220961560
|
25/05/2022
|
nekuri pavana kumari
|
0204020WL0027450
|
nekuri pavana kumari
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
06/06/2022
|
|
2027250221
|
|
nekuri pavana kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6493
|
6493
|
|
|
|
|
|
|
|