|
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-13-048-005-007/1147543
()
|
0213048000NRG23231220222994668
|
23/12/2022
|
Kamalapuram Rangamma
|
0213048WL0113041
|
Kamalapuram Rangamma
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599145248
|
|
Mrs RANGAMMA KAMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-022-017/010238
()
|
0213048000NRG23231220222994914
|
23/12/2022
|
Obulesu
|
0213048WL0113093
|
Obulesu
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599145250
|
|
Mr OBULESU YEKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-003-002/010095
()
|
0213048000NRG23231220222994639
|
23/12/2022
|
Ranganna
|
0213048WL0113032
|
Ranganna
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599145249
|
|
MRS DEVAKUNTA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-022-017/010238
()
|
0213048000NRG23231220222994915
|
23/12/2022
|
Padmavathi
|
0213048WL0113093
|
Padmavathi
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599145247
|
|
MRS YEKKALURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-022-017/010245
()
|
0213048000NRG23231220222994465
|
23/12/2022
|
Madhu
|
0213048WL0112999
|
Madhu
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8599145251
|
|
MR P MADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-022-017/010317
()
|
0213048000NRG23231220222994854
|
23/12/2022
|
Nagireddy
|
0213048WL0113072
|
Nagireddy
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
09/02/2023
|
|
8599145241
|
|
RAGULA NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-022-017/010722
()
|
0213048000NRG23231220222994921
|
23/12/2022
|
Lakshmi
|
0213048WL0113096
|
Lakshmi
|
00415
|
SBIN0002779
|
1282
|
1282
|
Processed
|
09/02/2023
|
|
8599145246
|
|
MS N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-022-017/010731
()
|
0213048000NRG23231220222994904
|
23/12/2022
|
Siva Sankar
|
0213048WL0113088
|
Siva Sankar
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
09/02/2023
|
|
8599145245
|
|
MRS JAMMULAPATI SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-022-017/010768
()
|
0213048000NRG23231220222994853
|
23/12/2022
|
Konda Reddy
|
0213048WL0113071
|
Konda Reddy
|
00415
|
SBIN0002779
|
1202
|
1202
|
Processed
|
09/02/2023
|
|
8599145244
|
|
RAGULA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-023-017/020314
()
|
0213048000NRG23231220222994669
|
23/12/2022
|
Anjaneyulu
|
0213048WL0113042
|
Anjaneyulu
|
00415
|
SBIN0002779
|
926
|
926
|
Processed
|
09/02/2023
|
|
8599145252
|
|
Mr ANJANEYULU MULLNTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/1147543
()
|
0213048000NRG23231220222994667
|
23/12/2022
|
Kamalapuram Ramachandrudu
|
0213048WL0113041
|
Kamalapuram Ramachandrudu
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8599145243
|
|
KAMALAPURAM RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
PEAPALLY
|
AP-13-048-022-017/010016
()
|
0213048000NRG23231220222994908
|
23/12/2022
|
Sunkanna
|
0213048WL0113090
|
Sunkanna
|
00468
|
UBIN0822451
|
1267
|
1267
|
Processed
|
09/02/2023
|
|
8599145242
|
|
PEAPALLY SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16636
|
16636
|
|
|
|
|
|
|
|