|
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-13-048-025-019/010232
()
|
0213048000NRG23090120233050472
|
13/01/2023
|
Pullamma
|
0213048WL0119883
|
Pullamma
|
00019
|
APGB0003051
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
8595850888
|
|
Pullamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23090120233050473
|
13/01/2023
|
KOMMEMARRI RAJU
|
0213048WL0119883
|
KOMMEMARRI RAJU
|
00019
|
APGB0003051
|
479
|
479
|
Processed
|
08/02/2023
|
|
8595850887
|
|
KOMMEMARRI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-021-016/030030
()
|
0213048000NRG23261220222999243
|
13/01/2023
|
Koneti Timmeswara
|
0213048WL0113880
|
Koneti Timmeswara
|
00019
|
APGB0003125
|
736
|
736
|
Rejected
|
08/02/2023
|
|
8595850889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23171220222968571
|
13/01/2023
|
nagaraj
|
0213048WL0108544
|
nagaraj
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595850890
|
|
nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/040191
()
|
0213048000NRG23090120233050475
|
13/01/2023
|
R. Gayathri Bai
|
0213048WL0119883
|
R. Gayathri Bai
|
00045
|
BARB0TADPAT
|
660
|
660
|
Processed
|
08/02/2023
|
|
8595850891
|
|
R Gayathri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/010930
()
|
0213048000NRG23110120233065522
|
13/01/2023
|
varalu
|
0213048WL0121440
|
varalu
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
8595850892
|
|
MRS SRI RANGULA VARULU
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020251
()
|
0213048000NRG23281220223016877
|
13/01/2023
|
Ussenb
|
0213048WL0115627
|
Ussenb
|
00415
|
SBIN0002779
|
1519
|
1519
|
Processed
|
08/02/2023
|
|
8595850895
|
|
MRS SHAIK HUSSAINBEE
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/40060
()
|
0213048000NRG23171220222968572
|
13/01/2023
|
SHAIK HUSSAIN BASHA
|
0213048WL0108544
|
SHAIK HUSSAIN BASHA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595850894
|
|
SHAIK HUSSAIN BASHA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-015-013/020460
()
|
0213048000NRG23100120233052362
|
13/01/2023
|
JAMAL VALI
|
0213048WL0120178
|
JAMAL VALI
|
00415
|
SBIN0002779
|
4112
|
4112
|
Processed
|
08/02/2023
|
|
8595850893
|
|
MR GADDAM JAMAL VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/040132
()
|
0213048000NRG23090120233050474
|
13/01/2023
|
Tavure Naik
|
0213048WL0119883
|
Tavure Naik
|
00468
|
UBIN0822451
|
660
|
660
|
Processed
|
08/02/2023
|
|
8595850896
|
|
Tavure Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13776
|
13776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
Andhra Pragathi Grameena Bank
|
APGB0003051
|
GARLADINNE
|
1799
|
|
2
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
Andhra Pragathi Grameena Bank
|
APGB0003125
|
HUSSAINAPURAM-D
|
736
|
|
3
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
Andhra Pragathi Grameena Bank
|
APGB0003175
|
JALADURGAM
|
1500
|
|
4
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
Bank of Baroda
|
BARB0TADPAT
|
TADPATRI
|
660
|
|
5
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
STATE BANK OF INDIA
|
SBIN0002779
|
PEAPULLY
|
8421
|
|
6
|
PEAPALLY
|
AP0213048_130123FTO_348810
|
UNION BANK OF INDIA
|
UBIN0822451
|
PEAPULLY
|
660
|