|
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-13-048-024-018/040168
()
|
0213048000NRG23141120222913483
|
14/11/2022
|
Krishnamurthi
|
0213048WL0090860
|
Krishnamurthi
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010901354
|
|
Krishnamurthi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/040168
()
|
0213048000NRG23141120222913487
|
14/11/2022
|
Krishnamurthi
|
0213048WL0090860
|
Krishnamurthi
|
00019
|
APGB0003125
|
995
|
995
|
Processed
|
08/12/2022
|
|
7010901356
|
|
Krishnamurthi
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/040168
()
|
0213048000NRG23141120222913491
|
14/11/2022
|
Krishnamurthi
|
0213048WL0090860
|
Krishnamurthi
|
00019
|
APGB0003125
|
718
|
718
|
Processed
|
08/12/2022
|
|
7010901355
|
|
Krishnamurthi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/040307
()
|
0213048000NRG23141120222913494
|
14/11/2022
|
BALANNA
|
0213048WL0090860
|
BALANNA
|
00019
|
APGB0003125
|
1470
|
1470
|
Rejected
|
17/12/2022
|
|
7010901352
|
No Such Account
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/040466
()
|
0213048000NRG23141120222913495
|
14/11/2022
|
VARALAKSHMI
|
0213048WL0090860
|
VARALAKSHMI
|
00019
|
APGB0003125
|
490
|
490
|
Rejected
|
17/12/2022
|
|
7010901353
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23141120222913492
|
14/11/2022
|
Y RAMALAKSHMI
|
0213048WL0090860
|
Y RAMALAKSHMI
|
00019
|
APGB0003146
|
980
|
980
|
Processed
|
08/12/2022
|
|
7010901359
|
|
Y RAMALAKSHMI
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23141120222913493
|
14/11/2022
|
Y RAMALAKSHMI
|
0213048WL0090860
|
Y RAMALAKSHMI
|
00019
|
APGB0003146
|
735
|
735
|
Processed
|
08/12/2022
|
|
7010901361
|
|
Y RAMALAKSHMI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23141120222913497
|
14/11/2022
|
Y RAMALAKSHMI
|
0213048WL0090860
|
Y RAMALAKSHMI
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010901362
|
|
Y RAMALAKSHMI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23141120222913489
|
14/11/2022
|
Y RAMALAKSHMI
|
0213048WL0090860
|
Y RAMALAKSHMI
|
00019
|
APGB0003146
|
995
|
995
|
Processed
|
08/12/2022
|
|
7010901360
|
|
Y RAMALAKSHMI
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23141120222913490
|
14/11/2022
|
Y RAMALAKSHMI
|
0213048WL0090860
|
Y RAMALAKSHMI
|
00019
|
APGB0003146
|
718
|
718
|
Processed
|
08/12/2022
|
|
7010901363
|
|
Y RAMALAKSHMI
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/040233
()
|
0213048000NRG23141120222913488
|
14/11/2022
|
Reshma p
|
0213048WL0090860
|
Reshma p
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
08/12/2022
|
|
7010901357
|
|
Reshma p
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/040233
()
|
0213048000NRG23141120222913484
|
14/11/2022
|
Reshma p
|
0213048WL0090860
|
Reshma p
|
00019
|
APGB0003146
|
1003
|
1003
|
Processed
|
08/12/2022
|
|
7010901358
|
|
Reshma p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/040245
()
|
0213048000NRG23141120222913485
|
14/11/2022
|
Venkata laxmamma n
|
0213048WL0090860
|
Venkata laxmamma n
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
08/12/2022
|
|
7010901365
|
|
MR RAJASEKHAR DINNEPATI
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/040245
()
|
0213048000NRG23141120222913486
|
14/11/2022
|
Venkata laxmamma n
|
0213048WL0090860
|
Venkata laxmamma n
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
08/12/2022
|
|
7010901366
|
|
MR RAJASEKHAR DINNEPATI
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/60382
()
|
0213048000NRG23141120222913496
|
14/11/2022
|
G Kamala
|
0213048WL0090860
|
G Kamala
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
08/12/2022
|
|
7010901364
|
|
MR GAJJALA KAMALAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13907
|
13907
|
|
|
|
|
|
|
|