|
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-13-048-004-006/010233
()
|
0213048000NRG23280920222877681
|
28/09/2022
|
Eeswaramma
|
0213048WL0076063
|
Eeswaramma
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929421
|
|
MRS NALLABOTHULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/020345
()
|
0213048000NRG23270920222874729
|
28/09/2022
|
Padmavati
|
0213048WL0075140
|
Padmavati
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916929420
|
|
MISS LANKAYAPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-002-001/020389
()
|
0213048000NRG23270920222874717
|
28/09/2022
|
Surappa
|
0213048WL0075133
|
Surappa
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916929418
|
|
MR SURAPPA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/020177
()
|
0213048000NRG23280920222877662
|
28/09/2022
|
Ramaiah
|
0213048WL0076056
|
Ramaiah
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929419
|
|
MR TADURU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-002-001/020389
()
|
0213048000NRG23270920222874718
|
28/09/2022
|
Lakshmidevi
|
0213048WL0075133
|
Lakshmidevi
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916929417
|
|
KOTAKONDA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/010034
()
|
0213048000NRG23280920222877698
|
28/09/2022
|
Ramulu
|
0213048WL0076069
|
Ramulu
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929414
|
|
NAKKANNAGARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/010058
()
|
0213048000NRG23280920222877694
|
28/09/2022
|
SUGUNA
|
0213048WL0076066
|
SUGUNA
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929415
|
|
Mrs B SUGUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/010233
()
|
0213048000NRG23280920222877682
|
28/09/2022
|
Sujatha
|
0213048WL0076063
|
Sujatha
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929416
|
|
NALLABOTHULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEAPALLY
|
AP-13-048-004-006/020177
()
|
0213048000NRG23280920222877663
|
28/09/2022
|
Papamma
|
0213048WL0076056
|
Papamma
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916929413
|
|
TADURU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/014375
()
|
0213048000NRG23270920222874048
|
28/09/2022
|
RAMESH GOUD
|
0213048WL0075030
|
RAMESH GOUD
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916929412
|
|
M V RAMESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31354
|
31354
|
|
|
|
|
|
|
|