|
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-13-048-018-015/020102
()
|
0213048000NRG23251120222927231
|
25/11/2022
|
Lakshmidevi
|
0213048WL0096661
|
Lakshmidevi
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049579
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23251120222927232
|
25/11/2022
|
Ramanjaneyulu
|
0213048WL0096661
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049583
|
|
Mr RAMANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020171
()
|
0213048000NRG23251120222927233
|
25/11/2022
|
Eeswaramma
|
0213048WL0096661
|
Eeswaramma
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049590
|
|
Mrs ESWARAMMA PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020344
()
|
0213048000NRG23251120222927235
|
25/11/2022
|
Ramanjinamma
|
0213048WL0096661
|
Ramanjinamma
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049585
|
|
Mrs RAMANJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020344
()
|
0213048000NRG23251120222927234
|
25/11/2022
|
Suryudu
|
0213048WL0096661
|
Suryudu
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049586
|
|
Mr T SURYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020392
()
|
0213048000NRG23251120222927236
|
25/11/2022
|
Venkatesh
|
0213048WL0096661
|
Venkatesh
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049588
|
|
Mr VENKATESHU BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020589
()
|
0213048000NRG23251120222927237
|
25/11/2022
|
Raamohan
|
0213048WL0096661
|
Raamohan
|
00019
|
APGB0003125
|
325
|
325
|
Processed
|
09/12/2022
|
|
7034049589
|
|
Mr RAMOHAN GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/010604
()
|
0213048000NRG23251120222927315
|
25/11/2022
|
Lakshmidevi
|
0213048WL0096708
|
Lakshmidevi
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049577
|
|
Mrs LAKSHMI DEVI URAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/011028
()
|
0213048000NRG23251120222927208
|
25/11/2022
|
Kistappa
|
0213048WL0096650
|
Kistappa
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049578
|
|
Mr KISHTAPPA YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/013452
()
|
0213048000NRG23251120222927211
|
25/11/2022
|
Rani
|
0213048WL0096651
|
Rani
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049584
|
|
Mrs RANI APPECHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/010604
()
|
0213048000NRG23251120222927314
|
25/11/2022
|
Narayanaswami
|
0213048WL0096708
|
Narayanaswami
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049582
|
|
MR VURAVULA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/011028
()
|
0213048000NRG23251120222927209
|
25/11/2022
|
Puspavati
|
0213048WL0096650
|
Puspavati
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049587
|
|
MS YADATI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/013452
()
|
0213048000NRG23251120222927210
|
25/11/2022
|
Raju
|
0213048WL0096651
|
Raju
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049580
|
|
MR APPACHERLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/014326
()
|
0213048000NRG23251120222927307
|
25/11/2022
|
vannappa
|
0213048WL0096704
|
vannappa
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034049581
|
|
Mr VANNAPPA YADOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13069
|
13069
|
|
|
|
|
|
|
|