|
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-13-048-001-001/010494
()
|
0213048000NRG23120920222844244
|
12/09/2022
|
Prasaadu
|
0213048WL0068615
|
Prasaadu
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944261740
|
|
DHANDAM PRASAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-001-001/011610
()
|
0213048000NRG23120920222844271
|
12/09/2022
|
SHIVA PARVATHI
|
0213048WL0068623
|
SHIVA PARVATHI
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944261739
|
|
MISS EREPALLE SHIVAPARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-001-001/010494
()
|
0213048000NRG23120920222844245
|
12/09/2022
|
Someswari
|
0213048WL0068615
|
Someswari
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944261738
|
|
MISS EDIGA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-001-001/011407
()
|
0213048000NRG23120920222844251
|
12/09/2022
|
Obulesu
|
0213048WL0068618
|
Obulesu
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
06/12/2022
|
|
6944261741
|
|
MALLELA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-001-001/010616
()
|
0213048000NRG23120920222844248
|
12/09/2022
|
Sarvotamma Reddi
|
0213048WL0068618
|
Sarvotamma Reddi
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
06/12/2022
|
|
6944261734
|
|
MR GOVARTHANA GIRI SARVOTHAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-001-001/010622
()
|
0213048000NRG23120920222844249
|
12/09/2022
|
Someswaramma
|
0213048WL0068618
|
Someswaramma
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
06/12/2022
|
|
6944261743
|
|
MRS KAMATHAM SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-001-001/011031
()
|
0213048000NRG23120920222844250
|
12/09/2022
|
Shankar Redd
|
0213048WL0068618
|
Shankar Redd
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
06/12/2022
|
|
6944261736
|
|
Mr SHIVA SANKAR REDDY S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
PEAPALLY
|
AP-13-048-001-001/011032
()
|
0213048000NRG23120920222844269
|
12/09/2022
|
Lakshmikanthamma
|
0213048WL0068622
|
Lakshmikanthamma
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944261735
|
|
Mrs LAKSHMIKANTHAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-001-001/011497
()
|
0213048000NRG23120920222844267
|
12/09/2022
|
vanipenta srinivasa reddy
|
0213048WL0068621
|
vanipenta srinivasa reddy
|
00468
|
UBIN0822451
|
1434
|
1434
|
Processed
|
06/12/2022
|
|
6944261742
|
|
REDDY SRINIVASA VANIPENTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-001-001/011609
()
|
0213048000NRG23120920222844252
|
12/09/2022
|
latha
|
0213048WL0068619
|
latha
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944261737
|
|
Mrs LATHA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15212
|
15212
|
|
|
|
|
|
|
|