|
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-13-048-010-010/010030
()
|
0213048000NRG23300420220461318
|
02/05/2022
|
Ramanamma
|
0213048WL0009610
|
Ramanamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903057
|
|
Ramanamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23300420220461325
|
02/05/2022
|
CHAKALI ANJINAMMA
|
0213048WL0009610
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903045
|
|
CHAKALI ANJINAMMA
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23300420220461324
|
02/05/2022
|
Suryudu
|
0213048WL0009610
|
Suryudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903087
|
|
Suryudu
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23300420220460844
|
02/05/2022
|
HUSSAIN BEE
|
0213048WL0009599
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1389903041
|
|
HUSSAIN BEE
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23300420220461468
|
02/05/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0009613
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903072
|
|
SHAIK GUNDAL BASHA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23300420220461477
|
02/05/2022
|
Sardar
|
0213048WL0009613
|
Sardar
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903050
|
|
Sardar
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23300420220461479
|
02/05/2022
|
Rahamath Bi
|
0213048WL0009613
|
Rahamath Bi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903054
|
|
Rahamath Bi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23300420220461334
|
02/05/2022
|
Subadramma
|
0213048WL0009610
|
Subadramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903084
|
|
Subadramma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23300420220461339
|
02/05/2022
|
Mabunni
|
0213048WL0009610
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903056
|
|
Mabunni
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23300420220461488
|
02/05/2022
|
Noorjahan
|
0213048WL0009613
|
Noorjahan
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903059
|
|
Noorjahan
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23300420220461531
|
02/05/2022
|
buvaji maabi
|
0213048WL0009613
|
buvaji maabi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903053
|
|
buvaji maabi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23300420220461538
|
02/05/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0009613
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903071
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23300420220461356
|
02/05/2022
|
PRATHAP
|
0213048WL0009610
|
PRATHAP
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903046
|
|
PRATHAP
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23300420220461358
|
02/05/2022
|
MaNoj kumar
|
0213048WL0009610
|
MaNoj kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903052
|
|
MaNoj kumar
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23300420220461565
|
02/05/2022
|
Chinna Kullai
|
0213048WL0009613
|
Chinna Kullai
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903047
|
|
Chinna Kullai
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23300420220461572
|
02/05/2022
|
Lakshmi Devi
|
0213048WL0009613
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903048
|
|
Lakshmi Devi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23300420220461576
|
02/05/2022
|
Rama Chandra
|
0213048WL0009613
|
Rama Chandra
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903042
|
|
Rama Chandra
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23300420220461583
|
02/05/2022
|
nabi rasool
|
0213048WL0009613
|
nabi rasool
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903068
|
|
nabi rasool
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23300420220461615
|
02/05/2022
|
Pedda Hussain Sa
|
0213048WL0009613
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903086
|
|
Pedda Hussain Sa
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23300420220461631
|
02/05/2022
|
naseema bee
|
0213048WL0009613
|
naseema bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903064
|
|
naseema bee
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23300420220461637
|
02/05/2022
|
maibu rabbani
|
0213048WL0009613
|
maibu rabbani
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903058
|
|
maibu rabbani
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23300420220461641
|
02/05/2022
|
akbar bhasha
|
0213048WL0009613
|
akbar bhasha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903049
|
|
akbar bhasha
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23300420220461642
|
02/05/2022
|
babusa vali
|
0213048WL0009613
|
babusa vali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903060
|
|
babusa vali
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23300420220461643
|
02/05/2022
|
shakeer basha
|
0213048WL0009613
|
shakeer basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903051
|
|
shakeer basha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23300420220461363
|
02/05/2022
|
pedda Veerabadrudu
|
0213048WL0009610
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903039
|
|
pedda Veerabadrudu
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23300420220461657
|
02/05/2022
|
Shaheen
|
0213048WL0009613
|
Shaheen
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903066
|
|
Shaheen
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/012305
()
|
0213048000NRG23300420220461659
|
02/05/2022
|
Beebi
|
0213048WL0009613
|
Beebi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903067
|
|
Beebi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23300420220461370
|
02/05/2022
|
Aliya
|
0213048WL0009610
|
Aliya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903043
|
|
Aliya
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23300420220461664
|
02/05/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0009613
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903055
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23300420220461665
|
02/05/2022
|
SHAIK BIBI
|
0213048WL0009613
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903065
|
|
SHAIK BIBI
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23300420220461666
|
02/05/2022
|
SAHIK IMAM SAHEB
|
0213048WL0009613
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903044
|
|
SAHIK IMAM SAHEB
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23300420220461667
|
02/05/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0009613
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903040
|
|
SHAIK HUSSAIN BEE
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23300420220461669
|
02/05/2022
|
SHAIK ASHABI
|
0213048WL0009613
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903062
|
|
SHAIK ASHABI
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23300420220461668
|
02/05/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0009613
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903085
|
|
SHAIK SADDAM HUSEN
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23300420220461670
|
02/05/2022
|
SHAIK RESHMA
|
0213048WL0009613
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903063
|
|
SHAIK RESHMA
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23300420220461671
|
02/05/2022
|
SHAIK KHAJA
|
0213048WL0009613
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903069
|
|
SHAIK KHAJA
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23300420220461672
|
02/05/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0009613
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903070
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23300420220460859
|
02/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0009599
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1389903061
|
|
SHAIK HUSSAIN VALI
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23300420220460860
|
02/05/2022
|
SHAIK SALEEMA
|
0213048WL0009599
|
SHAIK SALEEMA
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1389903073
|
|
SHAIK SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58683
|
58683
|
|
|
|
|
|
|
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23300420220461470
|
02/05/2022
|
SHAIK JAFARUBI
|
0213048WL0009613
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903076
|
|
MRS SHAIK JAFARUBI
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23300420220461673
|
02/05/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0009613
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903075
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23300420220461674
|
02/05/2022
|
SHAIK ASHIQ
|
0213048WL0009613
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903074
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23300420220461645
|
02/05/2022
|
gundala basha
|
0213048WL0009613
|
gundala basha
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903079
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23300420220461371
|
02/05/2022
|
Sattar Hussain
|
0213048WL0009610
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903078
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23300420220461372
|
02/05/2022
|
Tasleem
|
0213048WL0009610
|
Tasleem
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903080
|
|
MR SHAIK CHAND PEERA
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23300420220461375
|
02/05/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0009610
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903077
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23300420220461376
|
02/05/2022
|
MANGAMURI PRIYANKA
|
0213048WL0009610
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903081
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23300420220461327
|
02/05/2022
|
Thimmagurudu
|
0213048WL0009610
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1389903082
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23300420220461599
|
02/05/2022
|
Anjali
|
0213048WL0009613
|
Anjali
|
00468
|
UBIN0801119
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903083
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23300420220461461
|
02/05/2022
|
Raabia
|
0213048WL0009613
|
Raabia
|
00703
|
AIRP0000001
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903088
|
|
Raabia
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23300420220461663
|
02/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0009613
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1507
|
1507
|
Processed
|
19/05/2022
|
|
1389903038
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76732
|
76732
|
|
|
|
|
|
|
|