|
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-13-048-008-009/020169
()
|
0213048000NRG23240920222870392
|
24/09/2022
|
Maddileti
|
0213048WL0074210
|
Maddileti
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071538
|
|
Mr MADDILETI POLICE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-008-009/020169
()
|
0213048000NRG23240920222870393
|
24/09/2022
|
Prameelamma
|
0213048WL0074210
|
Prameelamma
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071537
|
|
POLICE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020385
()
|
0213048000NRG23240920222870388
|
24/09/2022
|
saroja
|
0213048WL0074208
|
saroja
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071543
|
|
Mrs SANGATI SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-008-009/020417
()
|
0213048000NRG23240920222870394
|
24/09/2022
|
Sivasankar
|
0213048WL0074211
|
Sivasankar
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071542
|
|
MR ADIKE SIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020371
()
|
0213048000NRG23240920222870397
|
24/09/2022
|
Lakshmidevi
|
0213048WL0074212
|
Lakshmidevi
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071540
|
|
Mrs LAKSHMI DEVI ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-008-009/020371
()
|
0213048000NRG23240920222870396
|
24/09/2022
|
Venkatesh
|
0213048WL0074212
|
Venkatesh
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071541
|
|
MR ARIGELA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020417
()
|
0213048000NRG23240920222870395
|
24/09/2022
|
revathi
|
0213048WL0074211
|
revathi
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6868071539
|
|
ADIKE REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|