|
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-13-048-008-009/020330
()
|
0213048000NRG23110720222688953
|
11/07/2022
|
V. Gayathri
|
0213048WL0051951
|
V. Gayathri
|
00019
|
APGB0003146
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405392771
|
|
V Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/010789
()
|
0213048000NRG23110720222689793
|
11/07/2022
|
Kavitha
|
0213048WL0051986
|
Kavitha
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3405392772
|
|
MRS NELLI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/20448
()
|
0213048000NRG23110720222688956
|
11/07/2022
|
POLICE MANOHAR
|
0213048WL0051951
|
POLICE MANOHAR
|
00415
|
SBIN0002779
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3405392773
|
|
MR POLICE MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-007-009/010746
()
|
0213048000NRG23110720222689791
|
11/07/2022
|
jayasimha reddy
|
0213048WL0051986
|
jayasimha reddy
|
00415
|
SBIN0002807
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3405392774
|
|
MR METTU JAYASIMHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020181
()
|
0213048000NRG23110720222688944
|
11/07/2022
|
Rajashekar Goud
|
0213048WL0051951
|
Rajashekar Goud
|
00468
|
UBIN0822451
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405392775
|
|
Rajashekar Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|