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-13-048-009-009/030276 ()
|
0213048000NRG23021220222937100
|
02/12/2022
|
Rangaswamy Reddy
|
0213048WL0100333
|
Rangaswamy Reddy
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
14/12/2022
|
|
7185775480
|
|
Mr RANGASWAMY REDDY KANIKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-009-009/030276 ()
|
0213048000NRG23021220222937101
|
02/12/2022
|
Sushilamma
|
0213048WL0100333
|
Sushilamma
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
14/12/2022
|
|
7185775481
|
|
K SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|