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-13-048-024-018/020490 ()
|
0213048000NRG23270420220445220
|
27/04/2022
|
Lalita
|
0213048WL0009157
|
Lalita
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
19/05/2022
|
|
1389900699
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/011425 ()
|
0213048000NRG23260420220435834
|
27/04/2022
|
ARUNA
|
0213048WL0008986
|
ARUNA
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900688
|
|
ARUNA
|
()
|
3
|
PEAPALLY
|
AP-13-048-005-007/011488 ()
|
0213048000NRG23260420220435840
|
27/04/2022
|
Aruna
|
0213048WL0008986
|
Aruna
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900684
|
|
Aruna
|
()
|
4
|
PEAPALLY
|
AP-13-048-005-007/011557 ()
|
0213048000NRG23260420220435850
|
27/04/2022
|
SHIVAIAH
|
0213048WL0008986
|
SHIVAIAH
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900682
|
|
SHIVAIAH
|
()
|
5
|
PEAPALLY
|
AP-13-048-005-007/011854 ()
|
0213048000NRG23260420220435855
|
27/04/2022
|
Bandenna
|
0213048WL0008986
|
Bandenna
|
00019
|
APGB0003146
|
526
|
526
|
Rejected
|
19/05/2022
|
|
1389900690
|
No Such Account
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/013722 ()
|
0213048000NRG23260420220435875
|
27/04/2022
|
SUVARNA
|
0213048WL0008986
|
SUVARNA
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900683
|
|
SUVARNA
|
()
|
7
|
PEAPALLY
|
AP-13-048-005-007/014459 ()
|
0213048000NRG23260420220435883
|
27/04/2022
|
SUJATHA
|
0213048WL0008986
|
SUJATHA
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900686
|
|
SUJATHA
|
()
|
8
|
PEAPALLY
|
AP-13-048-005-007/014506 ()
|
0213048000NRG23260420220435884
|
27/04/2022
|
lakshmi
|
0213048WL0008986
|
lakshmi
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900689
|
|
lakshmi
|
()
|
9
|
PEAPALLY
|
AP-13-048-005-007/14558 ()
|
0213048000NRG23260420220435885
|
27/04/2022
|
G LAKSHMI
|
0213048WL0008986
|
G LAKSHMI
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900687
|
|
G LAKSHMI
|
()
|
10
|
PEAPALLY
|
AP-13-048-005-007/14635 ()
|
0213048000NRG23260420220435886
|
27/04/2022
|
LAKSHMI
|
0213048WL0008986
|
LAKSHMI
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900685
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/013552 ()
|
0213048000NRG23260420220435870
|
27/04/2022
|
Lavanya
|
0213048WL0008986
|
Lavanya
|
00048
|
BKID0005725
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900691
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/010003 ()
|
0213048000NRG23260420220435820
|
27/04/2022
|
MADHAVI LATHA
|
0213048WL0008986
|
MADHAVI LATHA
|
00415
|
SBIN0002779
|
526
|
526
|
Rejected
|
19/05/2022
|
|
1389900696
|
No Such Account
|
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/011491 ()
|
0213048000NRG23260420220435841
|
27/04/2022
|
Saroja
|
0213048WL0008986
|
Saroja
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900694
|
|
MRS GOLLA SAROJAMMA
|
()
|
14
|
PEAPALLY
|
AP-13-048-005-007/011512 ()
|
0213048000NRG23260420220435845
|
27/04/2022
|
sunil
|
0213048WL0008986
|
sunil
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900697
|
|
MR KUMMARI SUNIL
|
()
|
15
|
PEAPALLY
|
AP-13-048-005-007/011828 ()
|
0213048000NRG23260420220435854
|
27/04/2022
|
RANGASWAMI
|
0213048WL0008986
|
RANGASWAMI
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900695
|
|
MR GUTLAPLLE RANGA SWAMY
|
()
|
16
|
PEAPALLY
|
AP-13-048-005-007/011854 ()
|
0213048000NRG23260420220435856
|
27/04/2022
|
LAKSHMIEDVI
|
0213048WL0008986
|
LAKSHMIEDVI
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900692
|
|
MRS MOTTE RANGAMMA
|
()
|
17
|
PEAPALLY
|
AP-13-048-005-007/011960 ()
|
0213048000NRG23260420220435857
|
27/04/2022
|
kalpana
|
0213048WL0008986
|
kalpana
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900698
|
|
MRS GUTLLAPALLI KALPANA
|
()
|
18
|
PEAPALLY
|
AP-13-048-005-007/013742 ()
|
0213048000NRG23260420220435877
|
27/04/2022
|
NAGARAJU
|
0213048WL0008986
|
NAGARAJU
|
00415
|
SBIN0002779
|
526
|
526
|
Processed
|
19/05/2022
|
|
1389900693
|
|
MR JATKA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10484
|
10484
|
|
|
|
|
|
|
|