|
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-13-048-016-014/010037
()
|
0213048000NRG23210420220232202
|
21/04/2022
|
Obulesu
|
0213048WL0005326
|
Obulesu
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
11/05/2022
|
|
1106498879
|
|
Obulesu
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23210420220232209
|
21/04/2022
|
lakshmidevi
|
0213048WL0005326
|
lakshmidevi
|
00019
|
APGB0003051
|
504
|
504
|
Rejected
|
11/05/2022
|
|
1106498897
|
No Such Account
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23210420220232208
|
21/04/2022
|
Maddileti
|
0213048WL0005326
|
Maddileti
|
00019
|
APGB0003051
|
504
|
504
|
Rejected
|
11/05/2022
|
|
1106498896
|
No Such Account
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23210420220232216
|
21/04/2022
|
HUSENAMMA
|
0213048WL0005326
|
HUSENAMMA
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498886
|
|
HUSENAMMA
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23210420220232215
|
21/04/2022
|
PEDDA DASTAGIRI
|
0213048WL0005326
|
PEDDA DASTAGIRI
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498881
|
|
PEDDA DASTAGIRI
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23210420220232225
|
21/04/2022
|
Papayya
|
0213048WL0005326
|
Papayya
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498882
|
|
Papayya
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23210420220232226
|
21/04/2022
|
Parvathi
|
0213048WL0005326
|
Parvathi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498904
|
|
Parvathi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23210420220232256
|
21/04/2022
|
Lakshmidevi
|
0213048WL0005326
|
Lakshmidevi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
11/05/2022
|
|
1106498889
|
|
Lakshmidevi
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23210420220232286
|
21/04/2022
|
Laxmidevi
|
0213048WL0005326
|
Laxmidevi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498883
|
|
Laxmidevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23210420220232302
|
21/04/2022
|
KITTU
|
0213048WL0005326
|
KITTU
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
11/05/2022
|
|
1106498911
|
|
KITTU
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010624
()
|
0213048000NRG23210420220232334
|
21/04/2022
|
gopal
|
0213048WL0005326
|
gopal
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
11/05/2022
|
|
1106498899
|
|
gopal
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010645
()
|
0213048000NRG23210420220232349
|
21/04/2022
|
kumara swaami
|
0213048WL0005326
|
kumara swaami
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
11/05/2022
|
|
1106498900
|
|
kumara swaami
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010645
()
|
0213048000NRG23210420220232350
|
21/04/2022
|
vijayalakshmi
|
0213048WL0005326
|
vijayalakshmi
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
11/05/2022
|
|
1106498885
|
|
vijayalakshmi
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23210420220232372
|
21/04/2022
|
hussain vali
|
0213048WL0005326
|
hussain vali
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498887
|
|
hussain vali
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010804
()
|
0213048000NRG23210420220232395
|
21/04/2022
|
parvathi bai
|
0213048WL0005326
|
parvathi bai
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498880
|
|
parvathi bai
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23210420220232399
|
21/04/2022
|
naga mani
|
0213048WL0005326
|
naga mani
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498902
|
|
naga mani
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23210420220232402
|
21/04/2022
|
narmada
|
0213048WL0005326
|
narmada
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498901
|
|
narmada
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010808
()
|
0213048000NRG23210420220232403
|
21/04/2022
|
BHARATI
|
0213048WL0005326
|
BHARATI
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498906
|
|
BHARATI
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23210420220232407
|
21/04/2022
|
adhilakshmi
|
0213048WL0005326
|
adhilakshmi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498903
|
|
adhilakshmi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23210420220232408
|
21/04/2022
|
mallikarjuna
|
0213048WL0005326
|
mallikarjuna
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498895
|
|
mallikarjuna
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010813
()
|
0213048000NRG23210420220232409
|
21/04/2022
|
swathi
|
0213048WL0005326
|
swathi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498905
|
|
swathi
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23210420220232411
|
21/04/2022
|
mohanamma
|
0213048WL0005326
|
mohanamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498898
|
|
mohanamma
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23210420220232410
|
21/04/2022
|
nagendra prasad
|
0213048WL0005326
|
nagendra prasad
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498894
|
|
nagendra prasad
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010819
()
|
0213048000NRG23210420220232413
|
21/04/2022
|
Kanigiri Susmitha
|
0213048WL0005326
|
Kanigiri Susmitha
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498907
|
|
Kanigiri Susmitha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23210420220232414
|
21/04/2022
|
maharaju
|
0213048WL0005326
|
maharaju
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498892
|
|
maharaju
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23210420220232415
|
21/04/2022
|
siva lakshmi
|
0213048WL0005326
|
siva lakshmi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498893
|
|
siva lakshmi
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/10829
()
|
0213048000NRG23210420220232416
|
21/04/2022
|
s gusiya
|
0213048WL0005326
|
s gusiya
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498910
|
|
s gusiya
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23210420220232418
|
21/04/2022
|
K Chandrakala
|
0213048WL0005326
|
K Chandrakala
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498891
|
|
K Chandrakala
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23210420220232417
|
21/04/2022
|
K Prasad
|
0213048WL0005326
|
K Prasad
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498884
|
|
K Prasad
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23210420220232420
|
21/04/2022
|
K ARUNA
|
0213048WL0005326
|
K ARUNA
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498888
|
|
K ARUNA
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23210420220232419
|
21/04/2022
|
K Ramanjaneyulu
|
0213048WL0005326
|
K Ramanjaneyulu
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498890
|
|
K Ramanjaneyulu
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23210420220232422
|
21/04/2022
|
ASWINI
|
0213048WL0005326
|
ASWINI
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498909
|
|
ASWINI
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23210420220232421
|
21/04/2022
|
YELLA REDDY
|
0213048WL0005326
|
YELLA REDDY
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498908
|
|
YELLA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30437
|
30437
|
|
|
|
|
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010139
()
|
0213048000NRG23210420220232219
|
21/04/2022
|
Narayanamma
|
0213048WL0005326
|
Narayanamma
|
00019
|
APGB0003146
|
841
|
841
|
Processed
|
11/05/2022
|
|
1106498912
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/10833
()
|
0213048000NRG23210420220232423
|
21/04/2022
|
N Rajalakshmi
|
0213048WL0005326
|
N Rajalakshmi
|
00019
|
APGB0003169
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498913
|
|
N Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23210420220232223
|
21/04/2022
|
anuradha
|
0213048WL0005326
|
anuradha
|
00078
|
CNRB0013731
|
841
|
841
|
Processed
|
12/05/2022
|
|
1106498914
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23210420220231930
|
21/04/2022
|
chandravathi
|
0213048WL0005322
|
chandravathi
|
00415
|
SBIN0002779
|
726
|
726
|
Processed
|
12/05/2022
|
|
1106498917
|
|
MRS BURRA CHANDRAVATHI
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23210420220232224
|
21/04/2022
|
KANAKA MAHESH BABU
|
0213048WL0005326
|
KANAKA MAHESH BABU
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498920
|
|
MR VADDE MAHESH BABU
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23210420220232222
|
21/04/2022
|
MALLIKARJUNA KUMAR
|
0213048WL0005326
|
MALLIKARJUNA KUMAR
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498916
|
|
MR VADDE MALLIKARJUNA KUMAR
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23210420220232238
|
21/04/2022
|
RAMESH REDDY
|
0213048WL0005326
|
RAMESH REDDY
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498928
|
|
MR PYLA RAMESH REDDY
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23210420220232304
|
21/04/2022
|
KARUNAKAR
|
0213048WL0005326
|
KARUNAKAR
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498929
|
|
MR BOYA KARUNAKAR
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23210420220232309
|
21/04/2022
|
venkatanna
|
0213048WL0005326
|
venkatanna
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498927
|
|
MR VADDE VEMULA VENKATANNA
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010623
()
|
0213048000NRG23210420220232332
|
21/04/2022
|
HAJIVALI
|
0213048WL0005326
|
HAJIVALI
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498925
|
|
MR SHAIK HAZI VALI
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23210420220232341
|
21/04/2022
|
rajashekar reddy
|
0213048WL0005326
|
rajashekar reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498921
|
|
MISS PYLA RAJASEKHAREDDY
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23210420220232394
|
21/04/2022
|
pushpavathi bai
|
0213048WL0005326
|
pushpavathi bai
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498926
|
|
MRS PATANGI PUSHPAVATHI BAI
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23210420220232393
|
21/04/2022
|
RAMESH RAO
|
0213048WL0005326
|
RAMESH RAO
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498919
|
|
PATHINGE RAMESH RAO
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23210420220232396
|
21/04/2022
|
subramanyam
|
0213048WL0005326
|
subramanyam
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498923
|
|
MR PARVATHI BAI SUBRAHMANYA RAO
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23210420220232400
|
21/04/2022
|
madhu
|
0213048WL0005326
|
madhu
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498918
|
|
MR VADDE MADHU
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23210420220232398
|
21/04/2022
|
pavitra
|
0213048WL0005326
|
pavitra
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498924
|
|
MS VADDE PAVITHRA
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23210420220232401
|
21/04/2022
|
venkata ramana
|
0213048WL0005326
|
venkata ramana
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498922
|
|
MR VADDE KANAKA VENKATA RAMANA
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010810
()
|
0213048000NRG23210420220232406
|
21/04/2022
|
ramakrishna reddy
|
0213048WL0005326
|
ramakrishna reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498915
|
|
MR RAMA KRISHNA REDDY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23210420220232357
|
21/04/2022
|
razia
|
0213048WL0005326
|
razia
|
00415
|
SBIN0021184
|
841
|
841
|
Processed
|
12/05/2022
|
|
1106498932
|
|
MS DUDEKULA RAZIA
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23210420220232405
|
21/04/2022
|
krishna veni
|
0213048WL0005326
|
krishna veni
|
00415
|
SBIN0021184
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498931
|
|
MS MANGALI KRISHNA VENI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23210420220232404
|
21/04/2022
|
sivarama pullaiah
|
0213048WL0005326
|
sivarama pullaiah
|
00415
|
SBIN0021184
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1106498930
|
|
MR SIVA RAMAPULLAIAH MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/014192
()
|
0213048000NRG23210420220231929
|
21/04/2022
|
B MALLIKARJUNA
|
0213048WL0005322
|
B MALLIKARJUNA
|
00468
|
UBIN0822451
|
1452
|
1452
|
Processed
|
11/05/2022
|
|
1106498933
|
|
B MALLIKARJUNA
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23210420220232351
|
21/04/2022
|
LOKESH KUMAR
|
0213048WL0005326
|
LOKESH KUMAR
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498937
|
|
LOKESH KUMAR
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23210420220232397
|
21/04/2022
|
sandhya bai
|
0213048WL0005326
|
sandhya bai
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
11/05/2022
|
|
1106498934
|
|
sandhya bai
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23210420220232425
|
21/04/2022
|
rajitha
|
0213048WL0005326
|
rajitha
|
00468
|
UBIN0822451
|
1009
|
1009
|
Rejected
|
11/05/2022
|
|
1106498935
|
No Such Account
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23210420220232424
|
21/04/2022
|
ramesh
|
0213048WL0005326
|
ramesh
|
00468
|
UBIN0822451
|
1009
|
1009
|
Rejected
|
11/05/2022
|
|
1106498936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56327
|
56327
|
|
|
|
|
|
|
|