|
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-13-048-021-016/020074
()
|
0213048000NRG23120920222844357
|
12/09/2022
|
Poorendranadh Reddy
|
0213048WL0068648
|
Poorendranadh Reddy
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944262471
|
|
Mr SAIPURENDRANATH REDDY TATHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-021-016/030011
()
|
0213048000NRG23120920222844346
|
12/09/2022
|
Udaya kumar
|
0213048WL0068645
|
Udaya kumar
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944262475
|
|
MR KONDA UDAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-021-016/030251
()
|
0213048000NRG23120920222844347
|
12/09/2022
|
Suresh
|
0213048WL0068645
|
Suresh
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944262472
|
|
PASAVALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-003-002/010203
()
|
0213048000NRG23120920222844356
|
12/09/2022
|
Nagesh
|
0213048WL0068647
|
Nagesh
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
06/12/2022
|
|
6944262474
|
|
Mr DEVAKUNTA NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-021-016/030275
()
|
0213048000NRG23120920222844348
|
12/09/2022
|
ramanjineyulu
|
0213048WL0068645
|
ramanjineyulu
|
00078
|
CNRB0013731
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944262470
|
|
KONDA RAMANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/010292
()
|
0213048000NRG23120920222844358
|
12/09/2022
|
Karunakar
|
0213048WL0068649
|
Karunakar
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
06/12/2022
|
|
6944262469
|
|
MR AKULA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-003-002/010193
()
|
0213048000NRG23120920222844355
|
12/09/2022
|
Peddakka
|
0213048WL0068647
|
Peddakka
|
00468
|
UBIN0822451
|
1477
|
1477
|
Processed
|
06/12/2022
|
|
6944262473
|
|
DEVAKUNTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|