|
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-13-048-009-009/030218
()
|
0213048000NRG23251120222927390
|
25/11/2022
|
Ranganna
|
0213048WL0096752
|
Ranganna
|
00019
|
APGB0003125
|
702
|
702
|
Processed
|
09/12/2022
|
|
7034045016
|
|
Mr RANGANNA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
PEAPALLY
|
AP-13-048-009-009/030443
()
|
0213048000NRG23251120222927393
|
25/11/2022
|
ramadevi
|
0213048WL0096753
|
ramadevi
|
00019
|
APGB0003125
|
945
|
945
|
Processed
|
09/12/2022
|
|
7034045013
|
|
BOYA TALARI RAMADEVI
|
CANARA BANK(508532)
|
|
3
|
PEAPALLY
|
AP-13-048-009-009/030443
()
|
0213048000NRG23251120222927392
|
25/11/2022
|
suresh
|
0213048WL0096753
|
suresh
|
00019
|
APGB0003125
|
945
|
945
|
Processed
|
09/12/2022
|
|
7034045011
|
|
MR KAYALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-009-009/030479
()
|
0213048000NRG23251120222927382
|
25/11/2022
|
Sivalingamaiah
|
0213048WL0096748
|
Sivalingamaiah
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034045009
|
|
Mr SIVALINGAIAH POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-009-009/030482
()
|
0213048000NRG23251120222927387
|
25/11/2022
|
lavanya
|
0213048WL0096750
|
lavanya
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034045012
|
|
Ms KOPPULA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-009-009/030273
()
|
0213048000NRG23251120222927377
|
25/11/2022
|
Jayanna
|
0213048WL0096745
|
Jayanna
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034045018
|
|
Mr JAYAVENKATARAMANA KALALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-009-009/030273
()
|
0213048000NRG23251120222927376
|
25/11/2022
|
Lakshmidevi
|
0213048WL0096745
|
Lakshmidevi
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034045017
|
|
Mrs LAKSHMI DEVI KOLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-009-009/030218
()
|
0213048000NRG23251120222927391
|
25/11/2022
|
Lakshmidevi
|
0213048WL0096752
|
Lakshmidevi
|
00415
|
SBIN0002779
|
702
|
702
|
Processed
|
09/12/2022
|
|
7034045015
|
|
MRS TALARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-009-009/030482
()
|
0213048000NRG23251120222927386
|
25/11/2022
|
ravi kumar
|
0213048WL0096750
|
ravi kumar
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034045010
|
|
MR KOPPALA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-009-009/030536
()
|
0213048000NRG23251120222927383
|
25/11/2022
|
Venkatalakshmi
|
0213048WL0096748
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034045014
|
|
MR POGULA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12402
|
12402
|
|
|
|
|
|
|
|