|
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-13-048-011-010/030412
()
|
0213048000NRG22100320223047862
|
13/06/2022
|
Kambagiri
|
0213048WL2125035
|
Kambagiri
|
00415
|
SBIN0002779
|
681
|
681
|
Processed
|
29/07/2022
|
|
3403074189
|
|
MRS RAMPURAM KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030445
()
|
0213048000NRG22100320223047875
|
13/06/2022
|
S CHINNA DASTAGIRI
|
0213048WL2125035
|
S CHINNA DASTAGIRI
|
00415
|
SBIN0002779
|
908
|
908
|
Processed
|
29/07/2022
|
|
3403074190
|
|
MR BANDA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030671
()
|
0213048000NRG22100320223047921
|
13/06/2022
|
Rangaswamy
|
0213048WL2125035
|
Rangaswamy
|
00415
|
SBIN0002779
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3403074185
|
|
MR TURUPUNATI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-011-010/030732
()
|
0213048000NRG22100320223047929
|
13/06/2022
|
Sunkanna
|
0213048WL2125035
|
Sunkanna
|
00415
|
SBIN0002779
|
1362
|
1362
|
Processed
|
29/07/2022
|
|
3403074186
|
|
MR THURPUNATI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-011-010/030732
()
|
0213048000NRG22100320223047930
|
13/06/2022
|
suresh
|
0213048WL2125035
|
suresh
|
00415
|
SBIN0002779
|
1362
|
1362
|
Processed
|
29/07/2022
|
|
3403074188
|
|
MR TURPUNATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-011-010/030773
()
|
0213048000NRG22100320223047941
|
13/06/2022
|
rajitha
|
0213048WL2125035
|
rajitha
|
00415
|
SBIN0002779
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3403074191
|
|
Miss TOORPUNATI RAJITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-011-010/030773
()
|
0213048000NRG22100320223047940
|
13/06/2022
|
T.LAKSHMI ANJITH KUMAR
|
0213048WL2125035
|
T.LAKSHMI ANJITH KUMAR
|
00415
|
SBIN0002779
|
1362
|
1362
|
Processed
|
29/07/2022
|
|
3403074187
|
|
TURUPUNATI LAKSHMI ANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|