|
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
|
PANYAM
|
AP-13-031-013-014/010604
()
|
0213031000NRG23170920222853560
|
17/09/2022
|
SUBBAMMA SIDDIREDDY
|
0213031WL0071118
|
SUBBAMMA SIDDIREDDY
|
00019
|
APGB0003010
|
519
|
519
|
Processed
|
21/09/2022
|
|
4886313595
|
|
SUBBAMMA SIDDIREDDY
|
()
|
|
2
|
PANYAM
|
AP-13-031-013-014/010604
()
|
0213031000NRG23170920222853561
|
17/09/2022
|
SUBBAMMA SIDDIREDDY
|
0213031WL0071118
|
SUBBAMMA SIDDIREDDY
|
00019
|
APGB0003010
|
280
|
280
|
Processed
|
21/09/2022
|
|
4886313596
|
|
SUBBAMMA SIDDIREDDY
|
()
|
|
3
|
PANYAM
|
AP-13-031-013-014/010604
()
|
0213031000NRG23170920222853562
|
17/09/2022
|
SUBBAMMA SIDDIREDDY
|
0213031WL0071118
|
SUBBAMMA SIDDIREDDY
|
00019
|
APGB0003010
|
765
|
765
|
Processed
|
21/09/2022
|
|
4886313592
|
|
SUBBAMMA SIDDIREDDY
|
()
|
|
4
|
PANYAM
|
AP-13-031-013-014/010604
()
|
0213031000NRG23170920222853563
|
17/09/2022
|
SUBBAMMA SIDDIREDDY
|
0213031WL0071118
|
SUBBAMMA SIDDIREDDY
|
00019
|
APGB0003010
|
666
|
666
|
Processed
|
21/09/2022
|
|
4886313593
|
|
SUBBAMMA SIDDIREDDY
|
()
|
|
5
|
PANYAM
|
AP-13-031-013-014/010604
()
|
0213031000NRG23170920222853564
|
17/09/2022
|
SUBBAMMA SIDDIREDDY
|
0213031WL0071118
|
SUBBAMMA SIDDIREDDY
|
00019
|
APGB0003010
|
1158
|
1158
|
Processed
|
21/09/2022
|
|
4886313594
|
|
SUBBAMMA SIDDIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
6
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853590
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886313603
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
7
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853591
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1150
|
1150
|
Processed
|
21/09/2022
|
|
4886313597
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
8
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853592
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1203
|
1203
|
Processed
|
21/09/2022
|
|
4886313602
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
9
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853593
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886313604
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
10
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853582
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4886313598
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
11
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853583
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886313599
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
12
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853584
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1410
|
1410
|
Processed
|
21/09/2022
|
|
4886313600
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
13
|
PANYAM
|
AP-13-031-005-006/011062
()
|
0213031000NRG23170920222853585
|
17/09/2022
|
RAGHAVULU GUDDUMRURI
|
0213031WL0071119
|
RAGHAVULU GUDDUMRURI
|
00019
|
APGB0003173
|
1250
|
1250
|
Processed
|
21/09/2022
|
|
4886313601
|
|
RAGHAVULU GUDDUMRURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
14
|
PANYAM
|
AP-13-031-005-006/010942
()
|
0213031000NRG23170920222853586
|
17/09/2022
|
PESARAVAI CHANDRA SEKHAR
|
0213031WL0071119
|
PESARAVAI CHANDRA SEKHAR
|
00415
|
SBIN0002777
|
1248
|
1248
|
Processed
|
21/09/2022
|
|
4886313606
|
|
MR PESARAVAI CHANDRA SEKHAR
|
()
|
|
15
|
PANYAM
|
AP-13-031-005-006/010942
()
|
0213031000NRG23170920222853587
|
17/09/2022
|
PESARAVAI CHANDRA SEKHAR
|
0213031WL0071119
|
PESARAVAI CHANDRA SEKHAR
|
00415
|
SBIN0002777
|
460
|
460
|
Processed
|
21/09/2022
|
|
4886313607
|
|
MR PESARAVAI CHANDRA SEKHAR
|
()
|
|
16
|
PANYAM
|
AP-13-031-005-006/010942
()
|
0213031000NRG23170920222853588
|
17/09/2022
|
PESARAVAI CHANDRA SEKHAR
|
0213031WL0071119
|
PESARAVAI CHANDRA SEKHAR
|
00415
|
SBIN0002777
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886313608
|
|
MR PESARAVAI CHANDRA SEKHAR
|
()
|
|
17
|
PANYAM
|
AP-13-031-005-006/010942
()
|
0213031000NRG23170920222853589
|
17/09/2022
|
PESARAVAI CHANDRA SEKHAR
|
0213031WL0071119
|
PESARAVAI CHANDRA SEKHAR
|
00415
|
SBIN0002777
|
693
|
693
|
Processed
|
21/09/2022
|
|
4886313609
|
|
MR PESARAVAI CHANDRA SEKHAR
|
()
|
|
18
|
PANYAM
|
AP-13-031-005-006/010942
()
|
0213031000NRG23170920222853581
|
17/09/2022
|
PESARAVAI CHANDRA SEKHAR
|
0213031WL0071119
|
PESARAVAI CHANDRA SEKHAR
|
00415
|
SBIN0002777
|
1023
|
1023
|
Processed
|
21/09/2022
|
|
4886313605
|
|
MR PESARAVAI CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18545
|
18545
|
|
|
|
|
|
|
|