|
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-13-048-025-019/010232
()
|
0213048000NRG23020920222827900
|
02/09/2022
|
Pullamma
|
0213048WL0065817
|
Pullamma
|
00019
|
APGB0003051
|
947
|
947
|
Processed
|
12/09/2022
|
|
4665357652
|
|
Pullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/030217
()
|
0213048000NRG23020920222827902
|
02/09/2022
|
Doragari Sukanya
|
0213048WL0065818
|
Doragari Sukanya
|
00019
|
APGB0003125
|
1201
|
1201
|
Rejected
|
12/09/2022
|
|
4665357653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-001-001/011137
()
|
0213048000NRG23020920222827911
|
02/09/2022
|
G. RAMADEVI
|
0213048WL0065820
|
G. RAMADEVI
|
00019
|
APGB0003146
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4665357656
|
|
G RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23020920222827899
|
02/09/2022
|
Sreeramulu
|
0213048WL0065817
|
Sreeramulu
|
00415
|
SBIN0002779
|
947
|
947
|
Processed
|
12/09/2022
|
|
4665357654
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23020920222827901
|
02/09/2022
|
AKULA KALYANI
|
0213048WL0065817
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
1231
|
1231
|
Processed
|
12/09/2022
|
|
4665357655
|
|
MRS AKULA KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-001-001/010772
()
|
0213048000NRG23020920222827910
|
02/09/2022
|
M Baskar
|
0213048WL0065820
|
M Baskar
|
00703
|
AIRP0000001
|
613
|
613
|
Processed
|
12/09/2022
|
|
4665357651
|
|
M Baskar
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23020920222827914
|
02/09/2022
|
Kondapuaram Ramu
|
0213048WL0065822
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
12/09/2022
|
|
4665357650
|
|
Kondapuaram Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
Andhra Pragathi Grameena Bank
|
APGB0003051
|
GARLADINNE
|
947
|
|
2
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
Andhra Pragathi Grameena Bank
|
APGB0003125
|
HUSSAINAPURAM-D
|
1201
|
|
3
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
Andhra Pragathi Grameena Bank
|
APGB0003146
|
PEAPULLY
|
1110
|
|
4
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
STATE BANK OF INDIA
|
SBIN0002779
|
PEAPULLY
|
947
|
|
5
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
STATE BANK OF INDIA
|
SBIN0005378
|
JAGGAYYAPET ADB
|
1231
|
|
6
|
PEAPALLY
|
AP0213048_020922FTO_188000
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1814
|