|
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-13-048-004-006/010058
()
|
0213048000NRG23230620222427475
|
23/06/2022
|
Sunkulappa
|
0213048WL0045579
|
Sunkulappa
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404830595
|
|
Sunkulappa
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23230620222427511
|
23/06/2022
|
subhashini
|
0213048WL0045579
|
subhashini
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830596
|
|
subhashini
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23230620222427512
|
23/06/2022
|
Obulesh
|
0213048WL0045579
|
Obulesh
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830593
|
|
Obulesh
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010982
()
|
0213048000NRG23230620222427553
|
23/06/2022
|
G Lakshmidevi
|
0213048WL0045579
|
G Lakshmidevi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830594
|
|
G Lakshmidevi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23230620222427563
|
23/06/2022
|
SUMALATHA
|
0213048WL0045579
|
SUMALATHA
|
00019
|
APGB0003146
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404830597
|
|
SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/010007
()
|
0213048000NRG23230620222427449
|
23/06/2022
|
Rangamma
|
0213048WL0045579
|
Rangamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3404830602
|
|
MRS NAKKANNAGARI RANGAMMA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/010014
()
|
0213048000NRG23230620222427451
|
23/06/2022
|
AYESHA BEGUM
|
0213048WL0045579
|
AYESHA BEGUM
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3404830610
|
|
MS CHITRACHEDU AYESHA BEGAM
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23230620222427452
|
23/06/2022
|
RANGAMMA
|
0213048WL0045579
|
RANGAMMA
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
28/07/2022
|
|
3404830601
|
|
MRS CHINNAGUNTI RANGAMMA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-004-006/010053
()
|
0213048000NRG23230620222427469
|
23/06/2022
|
DILSHA BI
|
0213048WL0045579
|
DILSHA BI
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3404830603
|
|
MS ACHAKUTLA DILSHAD
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23230620222427478
|
23/06/2022
|
Dasthagiramma
|
0213048WL0045579
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3404830604
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-004-006/010258
()
|
0213048000NRG23230620222427488
|
23/06/2022
|
Amarnath
|
0213048WL0045579
|
Amarnath
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404830600
|
|
MR KOMMARI AMER NATH
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-004-006/010404
()
|
0213048000NRG23230620222427514
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3404830608
|
|
MRS SANPANGI LAKSHMIDEVI
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23230620222427527
|
23/06/2022
|
Obulesu
|
0213048WL0045579
|
Obulesu
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3404830598
|
|
MR OBULESHU VELUPULA
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-004-006/010507
()
|
0213048000NRG23230620222427534
|
23/06/2022
|
Purushotham
|
0213048WL0045579
|
Purushotham
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3404830605
|
|
MR GODDUMURI PURUSHOTTAM
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-004-006/010957
()
|
0213048000NRG23230620222427550
|
23/06/2022
|
Ranjeeth
|
0213048WL0045579
|
Ranjeeth
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404830606
|
|
MR MARAMESI RANJITH KUMAR
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-004-006/011027
()
|
0213048000NRG23230620222427560
|
23/06/2022
|
ADILAKSHMI
|
0213048WL0045579
|
ADILAKSHMI
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404830609
|
|
MS MADDAA ADILAXMI
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-004-006/011028
()
|
0213048000NRG23230620222427561
|
23/06/2022
|
Hanumanthu
|
0213048WL0045579
|
Hanumanthu
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3404830599
|
|
MR SARANKULA HANUMANTHU
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-004-006/011040
()
|
0213048000NRG23230620222427564
|
23/06/2022
|
SUNKANNA
|
0213048WL0045579
|
SUNKANNA
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3404830607
|
|
MISS AGRAHARAM SUNKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15412
|
15412
|
|
|
|
|
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-004-006/010054
()
|
0213048000NRG23230620222427470
|
23/06/2022
|
Chinna Peera
|
0213048WL0045579
|
Chinna Peera
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404830616
|
|
Chinna Peera
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-004-006/010062
()
|
0213048000NRG23230620222427479
|
23/06/2022
|
Rajkulayappa
|
0213048WL0045579
|
Rajkulayappa
|
00468
|
UBIN0822451
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404830611
|
|
Rajkulayappa
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-004-006/010067
()
|
0213048000NRG23230620222427485
|
23/06/2022
|
Bhavamma
|
0213048WL0045579
|
Bhavamma
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404830618
|
|
Bhavamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23230620222427510
|
23/06/2022
|
gangadhar
|
0213048WL0045579
|
gangadhar
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830612
|
|
gangadhar
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23230620222427513
|
23/06/2022
|
Jayamma
|
0213048WL0045579
|
Jayamma
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830613
|
|
Jayamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-004-006/010428
()
|
0213048000NRG23230620222427522
|
23/06/2022
|
Sujatha
|
0213048WL0045579
|
Sujatha
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830619
|
|
Sujatha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-004-006/011019
()
|
0213048000NRG23230620222427556
|
23/06/2022
|
ramananna
|
0213048WL0045579
|
ramananna
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830614
|
|
ramananna
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-004-006/011023
()
|
0213048000NRG23230620222427557
|
23/06/2022
|
VENKATA RAMANA
|
0213048WL0045579
|
VENKATA RAMANA
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830615
|
|
VENKATA RAMANA
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-004-006/011028
()
|
0213048000NRG23230620222427562
|
23/06/2022
|
Kullayamma
|
0213048WL0045579
|
Kullayamma
|
00468
|
UBIN0822451
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404830620
|
|
Kullayamma
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-004-006/20480
()
|
0213048000NRG23230620222427570
|
23/06/2022
|
Maramesi Kaveri
|
0213048WL0045579
|
Maramesi Kaveri
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830621
|
|
Maramesi Kaveri
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-004-006/20480
()
|
0213048000NRG23230620222427569
|
23/06/2022
|
Maramesi Srikanth
|
0213048WL0045579
|
Maramesi Srikanth
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404830617
|
|
Maramesi Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33954
|
33954
|
|
|
|
|
|
|
|