|
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
|
Peravali
|
AP-05-030-006-006/010966
()
|
0205030000NRG23241220222705965
|
24/12/2022
|
Kondalarao
|
0205030WL0181284
|
Kondalarao
|
00415
|
SBIN0000925
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617189691
|
|
LODDANAKONDALARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Peravali
|
AP-05-030-004-004/020008
()
|
0205030000NRG23241220222705895
|
24/12/2022
|
indira
|
0205030WL0181253
|
indira
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189695
|
|
indira
|
()
|
|
3
|
Peravali
|
AP-05-030-004-004/020008
()
|
0205030000NRG23241220222705894
|
24/12/2022
|
satyanarayana
|
0205030WL0181253
|
satyanarayana
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189701
|
|
satyanarayana
|
()
|
|
4
|
Peravali
|
AP-05-030-004-004/020009
()
|
0205030000NRG23241220222705949
|
24/12/2022
|
Venkata Lakhsmi
|
0205030WL0181271
|
Venkata Lakhsmi
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189702
|
|
Venkata Lakhsmi
|
()
|
|
5
|
Peravali
|
AP-05-030-004-004/030122
()
|
0205030000NRG23241220222705893
|
24/12/2022
|
Vishnuprasad
|
0205030WL0181252
|
Vishnuprasad
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189693
|
|
Vishnuprasad
|
()
|
|
6
|
Peravali
|
AP-05-030-004-004/030126
()
|
0205030000NRG23241220222705948
|
24/12/2022
|
Durga
|
0205030WL0181270
|
Durga
|
00468
|
UBIN0802964
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617189694
|
|
Durga
|
()
|
|
7
|
Peravali
|
AP-05-030-004-004/030421
()
|
0205030000NRG23241220222705947
|
24/12/2022
|
paravathi
|
0205030WL0181269
|
paravathi
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189700
|
|
paravathi
|
()
|
|
8
|
Peravali
|
AP-05-030-004-004/030421
()
|
0205030000NRG23241220222705946
|
24/12/2022
|
suryanarayana
|
0205030WL0181269
|
suryanarayana
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189699
|
|
suryanarayana
|
()
|
|
9
|
Peravali
|
AP-05-030-004-004/030425
()
|
0205030000NRG23241220222705939
|
24/12/2022
|
durga
|
0205030WL0181263
|
durga
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189692
|
|
durga
|
()
|
|
10
|
Peravali
|
AP-05-030-004-004/030425
()
|
0205030000NRG23241220222705938
|
24/12/2022
|
venkata ramakrishna
|
0205030WL0181263
|
venkata ramakrishna
|
00468
|
UBIN0802964
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189698
|
|
venkata ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
11
|
Peravali
|
AP-05-030-006-006/010243
()
|
0205030000NRG23241220222705968
|
24/12/2022
|
Pilli Padma
|
0205030WL0181287
|
Pilli Padma
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189696
|
|
Pilli Padma
|
()
|
|
12
|
Peravali
|
AP-05-030-006-006/010914
()
|
0205030000NRG23241220222705967
|
24/12/2022
|
ramakrishna
|
0205030WL0181286
|
ramakrishna
|
00468
|
UBIN0803235
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617189704
|
|
ramakrishna
|
()
|
|
13
|
Peravali
|
AP-05-030-006-006/010928
()
|
0205030000NRG23241220222705953
|
24/12/2022
|
VEERA SWAMY
|
0205030WL0181273
|
VEERA SWAMY
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189703
|
|
VEERA SWAMY
|
()
|
|
14
|
Peravali
|
AP-05-030-006-006/010934
()
|
0205030000NRG23241220222705963
|
24/12/2022
|
Satar Basha
|
0205030WL0181282
|
Satar Basha
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189711
|
|
Satar Basha
|
()
|
|
15
|
Peravali
|
AP-05-030-006-006/010982
()
|
0205030000NRG23241220222705955
|
24/12/2022
|
Srinivasu
|
0205030WL0181275
|
Srinivasu
|
00468
|
UBIN0803235
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617189705
|
|
Srinivasu
|
()
|
|
16
|
Peravali
|
AP-05-030-006-006/010984
()
|
0205030000NRG23241220222705954
|
24/12/2022
|
Subbarao
|
0205030WL0181274
|
Subbarao
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189706
|
|
Subbarao
|
()
|
|
17
|
Peravali
|
AP-05-030-006-006/010988
()
|
0205030000NRG23241220222705957
|
24/12/2022
|
China Posiyya
|
0205030WL0181277
|
China Posiyya
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189710
|
|
China Posiyya
|
()
|
|
18
|
Peravali
|
AP-05-030-006-006/011025
()
|
0205030000NRG23241220222705964
|
24/12/2022
|
Krishnayya
|
0205030WL0181283
|
Krishnayya
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189709
|
|
Krishnayya
|
()
|
|
19
|
Peravali
|
AP-05-030-006-006/011053
()
|
0205030000NRG23241220222705956
|
24/12/2022
|
RAMBABU
|
0205030WL0181276
|
RAMBABU
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189707
|
|
RAMBABU
|
()
|
|
20
|
Peravali
|
AP-05-030-006-006/011056
()
|
0205030000NRG23241220222705961
|
24/12/2022
|
anjaneyulu
|
0205030WL0181280
|
anjaneyulu
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189708
|
|
anjaneyulu
|
()
|
|
21
|
Peravali
|
AP-05-030-006-006/011058
()
|
0205030000NRG23241220222705960
|
24/12/2022
|
parasuramudu
|
0205030WL0181279
|
parasuramudu
|
00468
|
UBIN0803235
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617189697
|
|
parasuramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32382
|
32382
|
|
|
|
|
|
|
|