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-13-048-019-015/040600 ()
|
0213048000NRG23140720222724468
|
14/07/2022
|
Manju
|
0213048WL0053300
|
Manju
|
00019
|
APGB0003073
|
772
|
772
|
Processed
|
28/07/2022
|
|
3376676692
|
|
Mrs MANJU MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040010 ()
|
0213048000NRG23140720222724477
|
14/07/2022
|
Sreenivasulu
|
0213048WL0053303
|
Sreenivasulu
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
28/07/2022
|
|
3376676690
|
|
MR MALLIREDDY SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
3
|
PEAPALLY
|
AP-13-048-019-015/040010 ()
|
0213048000NRG23140720222724478
|
14/07/2022
|
Syamala
|
0213048WL0053303
|
Syamala
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
28/07/2022
|
|
3376676691
|
|
Mrs SYMALA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
4
|
PEAPALLY
|
AP-13-048-019-015/040601 ()
|
0213048000NRG23140720222724469
|
14/07/2022
|
Madhulatha
|
0213048WL0053300
|
Madhulatha
|
00019
|
APGB0003125
|
772
|
772
|
Processed
|
28/07/2022
|
|
3376676694
|
|
Mr MALIREDDY MADHULATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
5
|
PEAPALLY
|
AP-13-048-019-015/040602 ()
|
0213048000NRG23140720222724470
|
14/07/2022
|
sindhu
|
0213048WL0053300
|
sindhu
|
00019
|
APGB0003125
|
772
|
772
|
Processed
|
28/07/2022
|
|
3376676693
|
|
Mr BESTA SINDHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|