|
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-13-048-006-008/020003
()
|
0213048000NRG23170620222257177
|
17/06/2022
|
Lalithamma
|
0213048WL0041951
|
Lalithamma
|
00019
|
APGB0003146
|
401
|
401
|
Processed
|
29/07/2022
|
|
3402895344
|
|
Mr DASARI LALITAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/020045
()
|
0213048000NRG23170620222257194
|
17/06/2022
|
L Lakshmidevi
|
0213048WL0041951
|
L Lakshmidevi
|
00019
|
APGB0003146
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895333
|
|
Mrs LAKSHMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/020001
()
|
0213048000NRG23170620222257176
|
17/06/2022
|
Chinna Lakshmidevi
|
0213048WL0041951
|
Chinna Lakshmidevi
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895335
|
|
MRS DASARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/020014
()
|
0213048000NRG23170620222257179
|
17/06/2022
|
Madhavi
|
0213048WL0041951
|
Madhavi
|
00415
|
SBIN0002779
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402895338
|
|
MS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/020015
()
|
0213048000NRG23170620222257181
|
17/06/2022
|
Suseela
|
0213048WL0041951
|
Suseela
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895337
|
|
Mrs SUSEELA AGGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/020017
()
|
0213048000NRG23170620222257183
|
17/06/2022
|
Maddulu
|
0213048WL0041951
|
Maddulu
|
00415
|
SBIN0002779
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402895341
|
|
MS SOOGUR MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/020017
()
|
0213048000NRG23170620222257182
|
17/06/2022
|
Rangaswami
|
0213048WL0041951
|
Rangaswami
|
00415
|
SBIN0002779
|
602
|
602
|
Processed
|
29/07/2022
|
|
3402895332
|
|
MR SUGURU RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/020021
()
|
0213048000NRG23170620222257186
|
17/06/2022
|
L Subadra
|
0213048WL0041951
|
L Subadra
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895342
|
|
MRS AGGI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/020021
()
|
0213048000NRG23170620222257185
|
17/06/2022
|
Maddileti Swami
|
0213048WL0041951
|
Maddileti Swami
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895336
|
|
MR AGGI MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/020026
()
|
0213048000NRG23170620222257187
|
17/06/2022
|
Sivaratnamma
|
0213048WL0041951
|
Sivaratnamma
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895339
|
|
MRS SADANAGIRI SHIVA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/020043
()
|
0213048000NRG23170620222257192
|
17/06/2022
|
Somashekar
|
0213048WL0041951
|
Somashekar
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895343
|
|
Mr SOMASEKHAR RODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/020061
()
|
0213048000NRG23170620222257195
|
17/06/2022
|
Ramudu
|
0213048WL0041951
|
Ramudu
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402895340
|
|
MR APRECHARLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9236
|
9236
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-006-008/020028
()
|
0213048000NRG23170620222257189
|
17/06/2022
|
Ucchamma
|
0213048WL0041951
|
Ucchamma
|
00468
|
UBIN0822451
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402895334
|
|
Mrs GOLLA UCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-006-008/020009
()
|
0213048000NRG23170620222257178
|
17/06/2022
|
Venkatalakshmi
|
0213048WL0041951
|
Venkatalakshmi
|
00703
|
AIRP0000001
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402895345
|
|
MR KURUVAKONDA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|