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-13-048-005-007/014130 ()
|
0213048000NRG23200220233349386
|
20/02/2023
|
Dandagula Lakshmidevi
|
0213048WL144060
|
Dandagula Lakshmidevi
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212289113
|
|
Mrs LAKSHMI DEVI DUNDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/013514 ()
|
0213048000NRG23200220233349306
|
20/02/2023
|
Vijayalakshmi
|
0213048WL144057
|
Vijayalakshmi
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212289114
|
|
MRS GAJULA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
3
|
PEAPALLY
|
AP-13-048-005-007/014130 ()
|
0213048000NRG23200220233349387
|
20/02/2023
|
Dandugula Narendra
|
0213048WL144060
|
Dandugula Narendra
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212289112
|
|
NARENDRA DANDUGULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/013514 ()
|
0213048000NRG23200220233349305
|
20/02/2023
|
Lakshmi Narasimhulu
|
0213048WL144057
|
Lakshmi Narasimhulu
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212289111
|
|
MR GAJULA LAKSHMINARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|