|
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-13-048-003-004/010243
()
|
0213048000NRG23270620222469379
|
28/06/2022
|
Timmaiah
|
0213048WL0046479
|
Timmaiah
|
00019
|
APGB0003051
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408308574
|
|
Mr MEKALA THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-003-003/010367
()
|
0213048000NRG23270620222470063
|
28/06/2022
|
Venkataramudu
|
0213048WL0046499
|
Venkataramudu
|
00019
|
APGB0003146
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3408308575
|
|
Mr VENKATA RAMUDU YOMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-007-009/010312
()
|
0213048000NRG23270620222469418
|
28/06/2022
|
Shivudu
|
0213048WL0046481
|
Shivudu
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408308584
|
|
Mr SIVUDU VANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-003-003/010226
()
|
0213048000NRG23270620222472702
|
28/06/2022
|
LAKSHMAKKA
|
0213048WL0046584
|
LAKSHMAKKA
|
00415
|
SBIN0002779
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408308577
|
|
MRS MANGALI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-003-003/010226
()
|
0213048000NRG23270620222472701
|
28/06/2022
|
RAMU
|
0213048WL0046584
|
RAMU
|
00415
|
SBIN0002779
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408308580
|
|
MRS MANGALI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-003-003/020118
()
|
0213048000NRG23270620222468459
|
28/06/2022
|
Savitramma
|
0213048WL0046452
|
Savitramma
|
00415
|
SBIN0002779
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3408308579
|
|
MS BATHALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-003-004/010203
()
|
0213048000NRG23270620222468644
|
28/06/2022
|
Anjaneyulu
|
0213048WL0046459
|
Anjaneyulu
|
00415
|
SBIN0002779
|
810
|
810
|
Processed
|
29/07/2022
|
|
3408308582
|
|
MR BETHAPALLI ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-003-004/010203
()
|
0213048000NRG23270620222468645
|
28/06/2022
|
Nagalakshamma
|
0213048WL0046459
|
Nagalakshamma
|
00415
|
SBIN0002779
|
810
|
810
|
Processed
|
29/07/2022
|
|
3408308583
|
|
MS BETHAPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-003-004/010263
()
|
0213048000NRG23270620222471174
|
28/06/2022
|
Ramudu
|
0213048WL0046538
|
Ramudu
|
00415
|
SBIN0002779
|
459
|
459
|
Processed
|
29/07/2022
|
|
3408308573
|
|
MR RAMUDU CHINNASUNKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-003-004/010263
()
|
0213048000NRG23270620222471175
|
28/06/2022
|
RANGAMMA
|
0213048WL0046538
|
RANGAMMA
|
00415
|
SBIN0002779
|
459
|
459
|
Processed
|
29/07/2022
|
|
3408308578
|
|
Mrs RANGAMMA CS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-003-004/010294
()
|
0213048000NRG23270620222469714
|
28/06/2022
|
Venkataramudu
|
0213048WL0046491
|
Venkataramudu
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408308581
|
|
MR BANDEMMAGARI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-003-003/010367
()
|
0213048000NRG23270620222470064
|
28/06/2022
|
Saraswati
|
0213048WL0046499
|
Saraswati
|
00468
|
UBIN0822451
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3408308576
|
|
YOMBA SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11748
|
11748
|
|
|
|
|
|
|
|