|
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-04-020-011-010/010043
()
|
0204020000NRG23030920222642506
|
03/09/2022
|
Bujjamma
|
0204020WL0076178
|
Bujjamma
|
00415
|
SBIN0004719
|
1349
|
1349
|
Processed
|
12/09/2022
|
|
4665325772
|
|
MS BUJJAMMA UPPITI
|
()
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23030920222642507
|
03/09/2022
|
Bujjamma
|
0204020WL0076178
|
Bujjamma
|
00415
|
SBIN0004719
|
1504
|
1504
|
Processed
|
12/09/2022
|
|
4665325773
|
|
MS BUJJAMMA UPPITI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23030920222642508
|
03/09/2022
|
Bujjamma
|
0204020WL0076178
|
Bujjamma
|
00415
|
SBIN0004719
|
813
|
813
|
Processed
|
12/09/2022
|
|
4665325771
|
|
MS BUJJAMMA UPPITI
|
()
|
|
4
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23030920222642509
|
03/09/2022
|
Bujjamma
|
0204020WL0076178
|
Bujjamma
|
00415
|
SBIN0004719
|
1383
|
1383
|
Processed
|
12/09/2022
|
|
4665325770
|
|
MS BUJJAMMA UPPITI
|
()
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23030920222642510
|
03/09/2022
|
Bujjamma
|
0204020WL0076178
|
Bujjamma
|
00415
|
SBIN0004719
|
1381
|
1381
|
Processed
|
12/09/2022
|
|
4665325769
|
|
MS BUJJAMMA UPPITI
|
()
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010069
()
|
0204020000NRG23030920222642511
|
03/09/2022
|
Subbayamma
|
0204020WL0076178
|
Subbayamma
|
00415
|
SBIN0004719
|
1383
|
1383
|
Rejected
|
12/09/2022
|
|
4665325768
|
Account closed
|
|
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010080
()
|
0204020000NRG23030920222642512
|
03/09/2022
|
Potlakayala Chinni
|
0204020WL0076178
|
Potlakayala Chinni
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
12/09/2022
|
|
4665325774
|
|
MS POTLAKAYALA CHINNI
|
()
|
|
8
|
Peddapuram
|
AP-04-020-011-010/010091
()
|
0204020000NRG23030920222642502
|
03/09/2022
|
BEEDILA SURYAKANTHAM
|
0204020WL0076178
|
BEEDILA SURYAKANTHAM
|
00415
|
SBIN0004719
|
813
|
813
|
Processed
|
12/09/2022
|
|
4665325766
|
|
MRS BEEDILA SURYAKANTHAM
|
()
|
|
9
|
Peddapuram
|
AP-04-020-011-010/010091
()
|
0204020000NRG23030920222642503
|
03/09/2022
|
BEEDILA SURYAKANTHAM
|
0204020WL0076178
|
BEEDILA SURYAKANTHAM
|
00415
|
SBIN0004719
|
1383
|
1383
|
Processed
|
12/09/2022
|
|
4665325765
|
|
MRS BEEDILA SURYAKANTHAM
|
()
|
|
10
|
Peddapuram
|
AP-04-020-011-010/010091
()
|
0204020000NRG23030920222642500
|
03/09/2022
|
BEEDILA SURYAKANTHAM
|
0204020WL0076178
|
BEEDILA SURYAKANTHAM
|
00415
|
SBIN0004719
|
765
|
765
|
Processed
|
12/09/2022
|
|
4665325767
|
|
MRS BEEDILA SURYAKANTHAM
|
()
|
|
11
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23030920222642501
|
03/09/2022
|
KADIMI Veerabadra rao
|
0204020WL0076178
|
KADIMI Veerabadra rao
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665325763
|
|
MR VEERABHADRA RAO KADIMI
|
()
|
|
12
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23030920222642504
|
03/09/2022
|
KADIMI Veerabadra rao
|
0204020WL0076178
|
KADIMI Veerabadra rao
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
12/09/2022
|
|
4665325764
|
|
MR VEERABHADRA RAO KADIMI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23030920222642505
|
03/09/2022
|
KADIMI Veerabadra rao
|
0204020WL0076178
|
KADIMI Veerabadra rao
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
12/09/2022
|
|
4665325761
|
|
MR VEERABHADRA RAO KADIMI
|
()
|
|
14
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23030920222642513
|
03/09/2022
|
KADIMI Veerabadra rao
|
0204020WL0076178
|
KADIMI Veerabadra rao
|
00415
|
SBIN0004719
|
1139
|
1139
|
Processed
|
12/09/2022
|
|
4665325762
|
|
MR VEERABHADRA RAO KADIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15468
|
15468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15468
|
15468
|
|
|
|
|
|
|
|