|
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-13-048-021-016/020085
()
|
0213048000NRG23100220233263482
|
10/02/2023
|
Parvathi
|
0213048WL138726
|
Parvathi
|
00019
|
APGB0003125
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300709
|
|
Mrs RASIPOGULA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-021-016/030004
()
|
0213048000NRG23100220233263483
|
10/02/2023
|
Kistayya
|
0213048WL138726
|
Kistayya
|
00019
|
APGB0003125
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300708
|
|
KONDA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PEAPALLY
|
AP-13-048-021-016/030008
()
|
0213048000NRG23100220233263484
|
10/02/2023
|
Baagyamma
|
0213048WL138726
|
Baagyamma
|
00019
|
APGB0003125
|
951
|
951
|
Processed
|
16/02/2023
|
|
8840300707
|
|
RASIPOGULA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PEAPALLY
|
AP-13-048-021-016/030010
()
|
0213048000NRG23100220233263485
|
10/02/2023
|
Sunkamma
|
0213048WL138726
|
Sunkamma
|
00019
|
APGB0003125
|
951
|
951
|
Processed
|
16/02/2023
|
|
8840300714
|
|
Mrs SUNKAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-021-016/030020
()
|
0213048000NRG23100220233263487
|
10/02/2023
|
Rasipogula Sarojamma
|
0213048WL138726
|
Rasipogula Sarojamma
|
00019
|
APGB0003125
|
951
|
951
|
Processed
|
16/02/2023
|
|
8840300717
|
|
RASIPOGULA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PEAPALLY
|
AP-13-048-021-016/030021
()
|
0213048000NRG23100220233263488
|
10/02/2023
|
Suresh Babu
|
0213048WL138726
|
Suresh Babu
|
00019
|
APGB0003125
|
475
|
475
|
Processed
|
16/02/2023
|
|
8840300718
|
|
Mr Rashipogulu Suresh Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-021-016/030027
()
|
0213048000NRG23100220233263489
|
10/02/2023
|
Konda Gurayya
|
0213048WL138726
|
Konda Gurayya
|
00019
|
APGB0003125
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300705
|
|
KONDA GURRAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEAPALLY
|
AP-13-048-021-016/030027
()
|
0213048000NRG23100220233263490
|
10/02/2023
|
Ramalakshmamma
|
0213048WL138726
|
Ramalakshmamma
|
00019
|
APGB0003125
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300715
|
|
KOMMU RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEAPALLY
|
AP-13-048-021-016/030035
()
|
0213048000NRG23100220233263491
|
10/02/2023
|
C Gangadevi
|
0213048WL138726
|
C Gangadevi
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
8840300706
|
|
Mrs GANGADEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-021-016/030035
()
|
0213048000NRG23100220233263492
|
10/02/2023
|
Sunkulamma
|
0213048WL138726
|
Sunkulamma
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8840300704
|
|
MRS CHALLA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-021-016/030243
()
|
0213048000NRG23100220233263493
|
10/02/2023
|
Pamakka
|
0213048WL138726
|
Pamakka
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
8840300716
|
|
Mrs PAMAKKA BUDABOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-021-016/030273
()
|
0213048000NRG23100220233263495
|
10/02/2023
|
sri ramulu
|
0213048WL138726
|
sri ramulu
|
00019
|
APGB0003125
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
8840300719
|
|
Mr PASHAULA SRI RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-021-016/020085
()
|
0213048000NRG23100220233263481
|
10/02/2023
|
Nadipi Mallanna
|
0213048WL138726
|
Nadipi Mallanna
|
00468
|
UBIN0822451
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300710
|
|
Mr RASIPOGULA NADIPI MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-021-016/030020
()
|
0213048000NRG23100220233263486
|
10/02/2023
|
Srinivasulu
|
0213048WL138726
|
Srinivasulu
|
00468
|
UBIN0822451
|
713
|
713
|
Processed
|
16/02/2023
|
|
8840300712
|
|
RASIPOGULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEAPALLY
|
AP-13-048-021-016/030269
()
|
0213048000NRG23100220233263494
|
10/02/2023
|
B Sivaji
|
0213048WL138726
|
B Sivaji
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8840300711
|
|
MR KONDA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-021-016/30277
()
|
0213048000NRG23100220233263496
|
10/02/2023
|
Konda sunitha
|
0213048WL138726
|
Konda sunitha
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
8840300713
|
|
Miss GANDHAM SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14734
|
14734
|
|
|
|
|
|
|
|