|
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-13-048-005-007/010882
()
|
0213048000NRG23051120222906706
|
05/11/2022
|
Laxminarayanamma
|
0213048WL0087962
|
Laxminarayanamma
|
00019
|
APGB0003146
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013313237
|
|
Mrs LAKSHMI NARAYANAMMA MOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23051120222906668
|
05/11/2022
|
naresh kumar
|
0213048WL0087942
|
naresh kumar
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313240
|
|
MR KANCHI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/013645
()
|
0213048000NRG23051120222906704
|
05/11/2022
|
Mahaboob Basha
|
0213048WL0087961
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313238
|
|
MR SAYYAD MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/013645
()
|
0213048000NRG23051120222906705
|
05/11/2022
|
rabiya begum
|
0213048WL0087961
|
rabiya begum
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313239
|
|
MRS SAYYAD RABIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/013807
()
|
0213048000NRG23051120222906691
|
05/11/2022
|
GAYATRI
|
0213048WL0087953
|
GAYATRI
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313244
|
|
MRS BOYA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/013807
()
|
0213048000NRG23051120222906690
|
05/11/2022
|
nagaraju
|
0213048WL0087953
|
nagaraju
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313242
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23051120222906669
|
05/11/2022
|
lakshmi sulochana
|
0213048WL0087942
|
lakshmi sulochana
|
00468
|
UBIN0822451
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013313241
|
|
KANCHI LAKSHMI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014326
()
|
0213048000NRG23051120222906625
|
05/11/2022
|
vannappa
|
0213048WL0087919
|
vannappa
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013313243
|
|
Mr VANNAPPA YADOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27499
|
27499
|
|
|
|
|
|
|
|