|
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-13-048-005-007/010866
()
|
0213048000NRG23270720222759358
|
29/07/2022
|
Laxminarayanamma
|
0213048WL0055733
|
Laxminarayanamma
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
04/08/2022
|
|
3618366955
|
|
NUKALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/010866
()
|
0213048000NRG23270720222759357
|
29/07/2022
|
Narasimhulu
|
0213048WL0055733
|
Narasimhulu
|
00019
|
APGB0003146
|
1501
|
1501
|
Processed
|
04/08/2022
|
|
3618366958
|
|
Mr NARASIMHUDU NUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/011252
()
|
0213048000NRG23270720222759330
|
29/07/2022
|
Peddakka
|
0213048WL0055719
|
Peddakka
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618366956
|
|
Mrs PEDDAKKA PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23270720222759286
|
29/07/2022
|
mohan
|
0213048WL0055714
|
mohan
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618366953
|
|
Mr MOHAN DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23270720222759287
|
29/07/2022
|
subhadra
|
0213048WL0055714
|
subhadra
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618366954
|
|
Mrs SUBHADRA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/011252
()
|
0213048000NRG23270720222759329
|
29/07/2022
|
Raghuramudu
|
0213048WL0055719
|
Raghuramudu
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618366957
|
|
Mr RAGHU RAMUDU PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|