|
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-13-048-024-018/010011
()
|
0213048000NRG23181120222919222
|
18/11/2022
|
Adinarayana
|
0213048WL0093526
|
Adinarayana
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925414
|
|
NAGADANI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/010162
()
|
0213048000NRG23181120222919223
|
18/11/2022
|
Sankar
|
0213048WL0093526
|
Sankar
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925417
|
|
Mr SHANKAR POTLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010198
()
|
0213048000NRG23181120222919224
|
18/11/2022
|
Adinarayana
|
0213048WL0093526
|
Adinarayana
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925415
|
|
Mr ADI NARAYANA THUMMALA PENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010237
()
|
0213048000NRG23181120222919225
|
18/11/2022
|
Chandrappa
|
0213048WL0093526
|
Chandrappa
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925432
|
|
Mr POTLI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/010498
()
|
0213048000NRG23181120222919228
|
18/11/2022
|
Gopal
|
0213048WL0093526
|
Gopal
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925431
|
|
TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/010702
()
|
0213048000NRG23181120222919229
|
18/11/2022
|
Mahalakshmi
|
0213048WL0093526
|
Mahalakshmi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925410
|
|
Mrs MAHALAKSHMI TUMMALAPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/010703
()
|
0213048000NRG23181120222919230
|
18/11/2022
|
Lakshmi
|
0213048WL0093526
|
Lakshmi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925420
|
|
Mrs LAKSHMAMMA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010722
()
|
0213048000NRG23181120222919231
|
18/11/2022
|
Suverna
|
0213048WL0093526
|
Suverna
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925418
|
|
Mrs SUVARNA GOURIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010725
()
|
0213048000NRG23181120222919232
|
18/11/2022
|
Sujata
|
0213048WL0093526
|
Sujata
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925419
|
|
Mrs SUJATHA GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010788
()
|
0213048000NRG23181120222919233
|
18/11/2022
|
Pedda Venkatesh
|
0213048WL0093526
|
Pedda Venkatesh
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925421
|
|
Mr THUMMALAPENTA PEDDAVENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010804
()
|
0213048000NRG23181120222919234
|
18/11/2022
|
Balanjineyulu
|
0213048WL0093526
|
Balanjineyulu
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925429
|
|
Mr POTLY BALANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010811
()
|
0213048000NRG23181120222919235
|
18/11/2022
|
Chinna Venkatesh
|
0213048WL0093526
|
Chinna Venkatesh
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925423
|
|
Mr Thummelapenta Chinna Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23181120222919236
|
18/11/2022
|
peddaiah
|
0213048WL0093526
|
peddaiah
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925430
|
|
Mr NAGADANI PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010862
()
|
0213048000NRG23181120222919238
|
18/11/2022
|
Kalyani
|
0213048WL0093526
|
Kalyani
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925427
|
|
Mrs Tummalapenta Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010865
()
|
0213048000NRG23181120222919239
|
18/11/2022
|
Saraswathi
|
0213048WL0093526
|
Saraswathi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925425
|
|
Mrs Tummalapenta Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010878
()
|
0213048000NRG23181120222919240
|
18/11/2022
|
Shireesha
|
0213048WL0093526
|
Shireesha
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925424
|
|
Mrs Potly Shireesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010889
()
|
0213048000NRG23181120222919241
|
18/11/2022
|
Sunkulamma
|
0213048WL0093526
|
Sunkulamma
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925416
|
|
Mrs SUNKULAMMA NAGADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010890
()
|
0213048000NRG23181120222919242
|
18/11/2022
|
Bhulakshmi
|
0213048WL0093526
|
Bhulakshmi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925426
|
|
Mrs Nagadani Bhulakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010891
()
|
0213048000NRG23181120222919243
|
18/11/2022
|
Parvathi
|
0213048WL0093526
|
Parvathi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925422
|
|
Mrs PARVATHI POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010893
()
|
0213048000NRG23181120222919244
|
18/11/2022
|
Devi
|
0213048WL0093526
|
Devi
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925428
|
|
Mrs GUNTI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010245
()
|
0213048000NRG23181120222919226
|
18/11/2022
|
NARAYANASWAMI
|
0213048WL0093526
|
NARAYANASWAMI
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925411
|
|
Mr NARAYANASWAMY KODEVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010268
()
|
0213048000NRG23181120222919227
|
18/11/2022
|
Srinivasulu
|
0213048WL0093526
|
Srinivasulu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925412
|
|
MR GANDIKOTA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010843
()
|
0213048000NRG23181120222919237
|
18/11/2022
|
Veeranjaneyulu
|
0213048WL0093526
|
Veeranjaneyulu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7035925413
|
|
MRS NAGADANNI VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|