|
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-13-048-003-003/010268
()
|
0213048000NRG23280620222494076
|
28/06/2022
|
Lakshmidevi
|
0213048WL0047118
|
Lakshmidevi
|
00019
|
APGB0003146
|
766
|
766
|
Processed
|
29/07/2022
|
|
3408308435
|
|
Mrs LAKSHMIDEVI MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-003-003/010213
()
|
0213048000NRG23280620222494072
|
28/06/2022
|
Suresh
|
0213048WL0047118
|
Suresh
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3408308439
|
|
MR ARIGELA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-003-003/010214
()
|
0213048000NRG23280620222494074
|
28/06/2022
|
Eswaramma
|
0213048WL0047118
|
Eswaramma
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3408308438
|
|
Mrs ESWARAMMA SRIKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-003-003/010214
()
|
0213048000NRG23280620222494073
|
28/06/2022
|
Krishna Murthi
|
0213048WL0047118
|
Krishna Murthi
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3408308436
|
|
MR SRIKANTI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-003-003/010268
()
|
0213048000NRG23280620222494075
|
28/06/2022
|
VENKATARANGAYYA
|
0213048WL0047118
|
VENKATARANGAYYA
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3408308437
|
|
MR RANGAIAH VENKATA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3830
|
3830
|
|
|
|
|
|
|
|