|
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-13-048-006-008/010111
()
|
0213048000NRG23311020222902251
|
31/10/2022
|
Venkateswarlu
|
0213048WL0085909
|
Venkateswarlu
|
00019
|
APGB0003146
|
936
|
936
|
Processed
|
09/12/2022
|
|
7012993345
|
|
Mr VENKATESWALRU BOGGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010255
()
|
0213048000NRG23311020222902241
|
31/10/2022
|
Govindamma
|
0213048WL0085905
|
Govindamma
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012993341
|
|
KAMMARI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010111
()
|
0213048000NRG23311020222902252
|
31/10/2022
|
Chinna Lakshmidevi
|
0213048WL0085909
|
Chinna Lakshmidevi
|
00415
|
SBIN0002779
|
936
|
936
|
Processed
|
09/12/2022
|
|
7012993343
|
|
BOGGURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010113
()
|
0213048000NRG23311020222902248
|
31/10/2022
|
Krishnudu
|
0213048WL0085907
|
Krishnudu
|
00415
|
SBIN0002779
|
936
|
936
|
Processed
|
09/12/2022
|
|
7012993344
|
|
MR KRISHNUDU BOGGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010113
()
|
0213048000NRG23311020222902249
|
31/10/2022
|
Nagendramma
|
0213048WL0085907
|
Nagendramma
|
00415
|
SBIN0002779
|
936
|
936
|
Processed
|
09/12/2022
|
|
7012993348
|
|
MISS BOGGURI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010543
()
|
0213048000NRG23311020222902244
|
31/10/2022
|
Obulapathi
|
0213048WL0085905
|
Obulapathi
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012993342
|
|
MR RASIPOGULA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010554
()
|
0213048000NRG23311020222902245
|
31/10/2022
|
Mahesh
|
0213048WL0085905
|
Mahesh
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012993347
|
|
MR RASIPOGULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/010167
()
|
0213048000NRG23311020222902240
|
31/10/2022
|
MAMATHA
|
0213048WL0085905
|
MAMATHA
|
00415
|
SBIN0008798
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012993346
|
|
MRS CHALLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9624
|
9624
|
|
|
|
|
|
|
|