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-13-048-007-009/010025 ()
|
0213048000NRG23191020222894344
|
19/10/2022
|
Sivaiah
|
0213048WL0082096
|
Sivaiah
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985553387
|
|
Mr SIVAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
2
|
PEAPALLY
|
AP-13-048-007-009/010459 ()
|
0213048000NRG23191020222894320
|
19/10/2022
|
Maddilety
|
0213048WL0082081
|
Maddilety
|
00019
|
APGB0003146
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985553388
|
|
Mr MADDILETI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
3
|
PEAPALLY
|
AP-13-048-007-009/010634 ()
|
0213048000NRG23191020222894353
|
19/10/2022
|
nirmala
|
0213048WL0082102
|
nirmala
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985553386
|
|
Mrs NIRMALA METTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
4
|
PEAPALLY
|
AP-13-048-007-009/010693 ()
|
0213048000NRG23191020222894332
|
19/10/2022
|
eswaraiah
|
0213048WL0082088
|
eswaraiah
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6985553389
|
|
Mr ESWARAIAH VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-007-009/010072 ()
|
0213048000NRG23191020222894356
|
19/10/2022
|
Venkata Sreenivasulu
|
0213048WL0082104
|
Venkata Sreenivasulu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6985553390
|
|
SIKIRIBOYINA VENKATA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7134
|
7134
|
|
|
|
|
|
|
|