|
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-13-048-005-007/013633
()
|
0213048000NRG23050920222829882
|
05/09/2022
|
Raajyalakshmi
|
0213048WL0066214
|
Raajyalakshmi
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943449
|
|
MS KUMMARI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/013778
()
|
0213048000NRG23050920222829916
|
05/09/2022
|
Varalakshmi
|
0213048WL0066218
|
Varalakshmi
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943448
|
|
Mrs VARALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/011067
()
|
0213048000NRG23050920222829924
|
05/09/2022
|
Subbulu
|
0213048WL0066225
|
Subbulu
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943445
|
|
MRS CHANUGONDLLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/011986
()
|
0213048000NRG23050920222830298
|
05/09/2022
|
Narashimhulu
|
0213048WL0066265
|
Narashimhulu
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943444
|
|
Mr NARASIMHUDU BANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/013422
()
|
0213048000NRG23050920222829968
|
05/09/2022
|
RajaSekhar
|
0213048WL0066237
|
RajaSekhar
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943443
|
|
MR ULLI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/013422
()
|
0213048000NRG23050920222829969
|
05/09/2022
|
Rajeswari
|
0213048WL0066237
|
Rajeswari
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
04/12/2022
|
|
6869943446
|
|
MISS ULLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/013463
()
|
0213048000NRG23050920222829747
|
05/09/2022
|
Venkateswari
|
0213048WL0066194
|
Venkateswari
|
00415
|
SBIN0002779
|
2570
|
2570
|
Processed
|
04/12/2022
|
|
6869943451
|
|
MRS KATIKE VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014007
()
|
0213048000NRG23050920222829681
|
05/09/2022
|
mabunni
|
0213048WL0066183
|
mabunni
|
00415
|
SBIN0002779
|
2570
|
2570
|
Processed
|
04/12/2022
|
|
6869943450
|
|
MRS SHAIK MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014007
()
|
0213048000NRG23050920222829682
|
05/09/2022
|
masoom Vali
|
0213048WL0066183
|
masoom Vali
|
00415
|
SBIN0002779
|
2570
|
2570
|
Processed
|
04/12/2022
|
|
6869943447
|
|
MR SHAIK MASOOM VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29298
|
29298
|
|
|
|
|
|
|
|