|
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-13-048-005-007/010882
()
|
0213048000NRG23251020222897910
|
25/10/2022
|
Laxminarayanamma
|
0213048WL0083826
|
Laxminarayanamma
|
00019
|
APGB0003146
|
3855
|
3855
|
Processed
|
07/12/2022
|
|
6986154338
|
|
Mrs LAKSHMI NARAYANAMMA MOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/013633
()
|
0213048000NRG23221020222897163
|
25/10/2022
|
Raajyalakshmi
|
0213048WL0083454
|
Raajyalakshmi
|
00019
|
APGB0003146
|
3341
|
3341
|
Processed
|
07/12/2022
|
|
6986154347
|
|
MS KUMMARI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020200
()
|
0213048000NRG23221020222897581
|
25/10/2022
|
Soubagyamma
|
0213048WL0083672
|
Soubagyamma
|
00019
|
APGB0003146
|
1273
|
1273
|
Processed
|
07/12/2022
|
|
6986154345
|
|
Mrs SOUBHAGYAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-008-009/020243
()
|
0213048000NRG23221020222897545
|
25/10/2022
|
Pushpavathi
|
0213048WL0083660
|
Pushpavathi
|
00019
|
APGB0003146
|
945
|
945
|
Processed
|
07/12/2022
|
|
6986154346
|
|
MS POLICE PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020347
()
|
0213048000NRG23221020222897687
|
25/10/2022
|
SUNKI REDDY
|
0213048WL0083724
|
SUNKI REDDY
|
00019
|
APGB0003146
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986154337
|
|
Mr SUMKIREDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/013441
()
|
0213048000NRG23221020222897164
|
25/10/2022
|
Hari Krishna
|
0213048WL0083455
|
Hari Krishna
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6986154344
|
|
Mekalinti Harikrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/013441
()
|
0213048000NRG23221020222897165
|
25/10/2022
|
Pushpalatha
|
0213048WL0083455
|
Pushpalatha
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6986154343
|
|
MRS MEKALINTI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-008-009/020368
()
|
0213048000NRG23221020222897607
|
25/10/2022
|
Thimmagarudu Achari
|
0213048WL0083685
|
Thimmagarudu Achari
|
00468
|
UBIN0819484
|
1755
|
1755
|
Processed
|
07/12/2022
|
|
6986154339
|
|
KAMMARI THIMMAGURUDU ACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014326
()
|
0213048000NRG23251020222897913
|
25/10/2022
|
vannappa
|
0213048WL0083828
|
vannappa
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6986154348
|
|
Mr VANNAPPA YADOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-008-009/020037
()
|
0213048000NRG23221020222897591
|
25/10/2022
|
Mahanandi
|
0213048WL0083677
|
Mahanandi
|
00468
|
UBIN0822451
|
1890
|
1890
|
Processed
|
07/12/2022
|
|
6986154342
|
|
BANDIKE MAHANANDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PEAPALLY
|
AP-13-048-008-009/020200
()
|
0213048000NRG23221020222897580
|
25/10/2022
|
Janardana Achari
|
0213048WL0083672
|
Janardana Achari
|
00468
|
UBIN0822451
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
6986154340
|
|
KAMMARI JANARDHAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PEAPALLY
|
AP-13-048-008-009/020428
()
|
0213048000NRG23221020222897672
|
25/10/2022
|
Rambhupal
|
0213048WL0083716
|
Rambhupal
|
00468
|
UBIN0822451
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986154341
|
|
RAMBHUPAL MOPURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28207
|
28207
|
|
|
|
|
|
|
|