|
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-13-048-025-019/010233
()
|
0213048000NRG23280620222509723
|
28/06/2022
|
Narayanamma
|
0213048WL0047535
|
Narayanamma
|
00019
|
APGB0003051
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779756
|
|
Narayanamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/010254
()
|
0213048000NRG23280620222509737
|
28/06/2022
|
Kondamma
|
0213048WL0047535
|
Kondamma
|
00019
|
APGB0003051
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779757
|
|
Kondamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/40281
()
|
0213048000NRG23280620222509760
|
28/06/2022
|
Medasari Sumalatha
|
0213048WL0047535
|
Medasari Sumalatha
|
00019
|
APGB0003051
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779758
|
|
Medasari Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23280620222495587
|
28/06/2022
|
ramakka
|
0213048WL0047154
|
ramakka
|
00019
|
APGB0003146
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3408779759
|
|
ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23280620222509724
|
28/06/2022
|
Penugonda Prathap
|
0213048WL0047535
|
Penugonda Prathap
|
00078
|
CNRB0013125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779760
|
|
Penugonda Prathap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-003-003/010374
()
|
0213048000NRG23280620222500242
|
28/06/2022
|
Sudhakar
|
0213048WL0047276
|
Sudhakar
|
00415
|
SBIN0002779
|
766
|
766
|
Rejected
|
19/08/2022
|
|
N0622039AA99E1
|
No Such Account
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23280620222499179
|
28/06/2022
|
chandravathi
|
0213048WL0047250
|
chandravathi
|
00415
|
SBIN0002779
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408779763
|
|
MRS BURRA CHANDRAVATHI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23280620222509752
|
28/06/2022
|
PENUGONDA RAVIKUMAR
|
0213048WL0047535
|
PENUGONDA RAVIKUMAR
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779762
|
|
MR PENUGONDA RAVI KUMAR
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23280620222509757
|
28/06/2022
|
Medasari Sunkamma
|
0213048WL0047535
|
Medasari Sunkamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779766
|
|
MS MEDASARI SUNKAMMA
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23280620222509758
|
28/06/2022
|
Medasari Swapna
|
0213048WL0047535
|
Medasari Swapna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779765
|
|
MS YERUKALA SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23280620222509753
|
28/06/2022
|
YERUKALA SUHASINI
|
0213048WL0047535
|
YERUKALA SUHASINI
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779767
|
|
YERUKALA SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/40270
()
|
0213048000NRG23280620222509759
|
28/06/2022
|
LOTAVATH MAHESH NAIK
|
0213048WL0047535
|
LOTAVATH MAHESH NAIK
|
00468
|
UBIN0817635
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779768
|
|
LOTAVATH MAHESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23280620222499178
|
28/06/2022
|
B MALLIKARJUNA
|
0213048WL0047250
|
B MALLIKARJUNA
|
00468
|
UBIN0822451
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408779769
|
|
B MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/010743
()
|
0213048000NRG23280620222509754
|
28/06/2022
|
N MEDASARI AJAY
|
0213048WL0047535
|
N MEDASARI AJAY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408779761
|
|
N MEDASARI AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16413
|
16413
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
Andhra Pragathi Grameena Bank
|
APGB0003051
|
GARLADINNE
|
3600
|
|
2
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
Andhra Pragathi Grameena Bank
|
APGB0003146
|
PEAPULLY
|
1469
|
|
3
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
Canara Bank
|
CNRB0013125
|
YADIKI
|
1200
|
|
4
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
STATE BANK OF INDIA
|
SBIN0002779
|
PEAPULLY
|
5092
|
|
5
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
UNION BANK OF INDIA
|
UBIN0801119
|
DHONE
|
1200
|
|
6
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
UNION BANK OF INDIA
|
UBIN0817635
|
NEW BOYANAPALLI ,RAJAMPETA
|
1200
|
|
7
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
UNION BANK OF INDIA
|
UBIN0822451
|
PEAPULLY
|
1452
|
|
8
|
PEAPALLY
|
AP0213048_280622FTO_112418
|
India Post Payments Bank
|
IPOS0000001
|
KURNOOL
|
1200
|