|
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
|
PANYAM
|
AP-13-031-017-017/010028
()
|
0213031000NRG23060720222646832
|
06/07/2022
|
Chinnavenkatasubbayya
|
0213031WL0050891
|
Chinnavenkatasubbayya
|
00019
|
APGB0003010
|
346
|
346
|
Processed
|
28/07/2022
|
|
3370808469
|
|
Mr SODAM VENKATA SUBBAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
PANYAM
|
AP-13-031-017-017/010090
()
|
0213031000NRG23060720222646835
|
06/07/2022
|
Lakshmireddy
|
0213031WL0050891
|
Lakshmireddy
|
00019
|
APGB0003010
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808468
|
|
Mr LAKSHMI REDDY NETHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PANYAM
|
AP-13-031-017-017/010090
()
|
0213031000NRG23060720222646836
|
06/07/2022
|
nagalakshmamma
|
0213031WL0050891
|
nagalakshmamma
|
00019
|
APGB0003010
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808467
|
|
Mr NAGALAKSHMI NETHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PANYAM
|
AP-13-031-017-017/010091
()
|
0213031000NRG23060720222646837
|
06/07/2022
|
Chandrasekhar Reddy
|
0213031WL0050891
|
Chandrasekhar Reddy
|
00019
|
APGB0003010
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808470
|
|
Mr CHANDRA SEKHAR REDDY NETHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PANYAM
|
AP-13-031-017-017/010091
()
|
0213031000NRG23060720222646838
|
06/07/2022
|
Seethamma
|
0213031WL0050891
|
Seethamma
|
00019
|
APGB0003010
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808463
|
|
MR NETHULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANYAM
|
AP-13-031-017-017/010094
()
|
0213031000NRG23060720222646839
|
06/07/2022
|
Sivareddy
|
0213031WL0050891
|
Sivareddy
|
00019
|
APGB0003010
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808471
|
|
Mr NETHULA SIVA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
7
|
PANYAM
|
AP-13-031-017-017/010357
()
|
0213031000NRG23060720222646848
|
06/07/2022
|
nagamani
|
0213031WL0050891
|
nagamani
|
00048
|
BKID0005728
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808465
|
|
KUMMARI NAGAMANI
|
BANK OF INDIA(508505)
|
|
8
|
PANYAM
|
AP-13-031-017-017/010358
()
|
0213031000NRG23060720222646849
|
06/07/2022
|
seshamma
|
0213031WL0050891
|
seshamma
|
00048
|
BKID0005728
|
692
|
692
|
Processed
|
28/07/2022
|
|
3370808466
|
|
KUMMARI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
9
|
PANYAM
|
AP-13-031-017-017/010028
()
|
0213031000NRG23060720222646833
|
06/07/2022
|
Saraswati
|
0213031WL0050891
|
Saraswati
|
00415
|
SBIN0002777
|
346
|
346
|
Processed
|
28/07/2022
|
|
3370808464
|
|
MISS SODAM SARSWATHMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5536
|
5536
|
|
|
|
|
|
|
|