|
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-13-048-019-015/040220
()
|
0213048000NRG23230620222429999
|
24/06/2022
|
Ramakesulu
|
0213048WL0045630
|
Ramakesulu
|
00019
|
APGB0003073
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727179
|
|
Ramakesulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040123
()
|
0213048000NRG23230620222429984
|
24/06/2022
|
Yallamma
|
0213048WL0045630
|
Yallamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727181
|
|
Yallamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040130
()
|
0213048000NRG23240620222430659
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727187
|
|
Lakshmidevi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040135
()
|
0213048000NRG23230620222429986
|
24/06/2022
|
Prameela
|
0213048WL0045630
|
Prameela
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404727190
|
|
Prameela
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040163
()
|
0213048000NRG23230620222429993
|
24/06/2022
|
Suvarna
|
0213048WL0045630
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727191
|
|
Suvarna
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040191
()
|
0213048000NRG23240620222430666
|
24/06/2022
|
Nagalakshmi
|
0213048WL0045660
|
Nagalakshmi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727180
|
|
Nagalakshmi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040240
()
|
0213048000NRG23240620222430673
|
24/06/2022
|
Padmavati
|
0213048WL0045660
|
Padmavati
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727188
|
|
Padmavati
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040270
()
|
0213048000NRG23240620222430678
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727192
|
|
Lakshmidevi
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040288
()
|
0213048000NRG23240620222431148
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045668
|
Lakshmidevi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404727189
|
|
Lakshmidevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040442
()
|
0213048000NRG23240620222430689
|
24/06/2022
|
aruna
|
0213048WL0045660
|
aruna
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727185
|
|
aruna
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040446
()
|
0213048000NRG23230620222430029
|
24/06/2022
|
lakshmidevi
|
0213048WL0045630
|
lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727193
|
|
lakshmidevi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040512
()
|
0213048000NRG23240620222431169
|
24/06/2022
|
Mallika
|
0213048WL0045668
|
Mallika
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404727186
|
|
Mallika
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040580
()
|
0213048000NRG23230620222430052
|
24/06/2022
|
Suvarna
|
0213048WL0045630
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727205
|
|
Suvarna
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040582
()
|
0213048000NRG23230620222430053
|
24/06/2022
|
Ashok Kumar
|
0213048WL0045630
|
Ashok Kumar
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727206
|
|
Ashok Kumar
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23230620222430058
|
24/06/2022
|
Lakshmi devi
|
0213048WL0045630
|
Lakshmi devi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727183
|
|
Lakshmi devi
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23230620222430059
|
24/06/2022
|
Sathyanarayana
|
0213048WL0045630
|
Sathyanarayana
|
00019
|
APGB0003125
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404727200
|
|
Sathyanarayana
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/40604
()
|
0213048000NRG23230620222430061
|
24/06/2022
|
chakali subbamma
|
0213048WL0045630
|
chakali subbamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N062203173CA91
|
No Such Account
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23230620222430062
|
24/06/2022
|
VADDE SUDHAKAR
|
0213048WL0045630
|
VADDE SUDHAKAR
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727182
|
|
VADDE SUDHAKAR
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/40607
()
|
0213048000NRG23230620222430064
|
24/06/2022
|
PADMAVATHI
|
0213048WL0045630
|
PADMAVATHI
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727199
|
|
PADMAVATHI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/40610
()
|
0213048000NRG23240620222431172
|
24/06/2022
|
TALARI MADDAMMA
|
0213048WL0045668
|
TALARI MADDAMMA
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404727198
|
|
TALARI MADDAMMA
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/40620
()
|
0213048000NRG23240620222430701
|
24/06/2022
|
D SURSH
|
0213048WL0045660
|
D SURSH
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727196
|
|
D SURSH
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/40621
()
|
0213048000NRG23230620222430065
|
24/06/2022
|
BESTA KANTHARAO
|
0213048WL0045630
|
BESTA KANTHARAO
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727204
|
|
BESTA KANTHARAO
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/40621
()
|
0213048000NRG23230620222430066
|
24/06/2022
|
BESTA LALIT
|
0213048WL0045630
|
BESTA LALIT
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727197
|
|
BESTA LALIT
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23240620222430702
|
24/06/2022
|
RAMAPPA GARI RAMA MOHAN
|
0213048WL0045660
|
RAMAPPA GARI RAMA MOHAN
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404727194
|
|
RAMAPPA GARI RAMA MOHAN
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23240620222430703
|
24/06/2022
|
RAYAPPAGARI KALAVATHI
|
0213048WL0045660
|
RAYAPPAGARI KALAVATHI
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727203
|
|
RAYAPPAGARI KALAVATHI
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/40630
()
|
0213048000NRG23230620222430070
|
24/06/2022
|
p lakshmi
|
0213048WL0045630
|
p lakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404727201
|
|
p lakshmi
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/40630
()
|
0213048000NRG23230620222430069
|
24/06/2022
|
p venkata aramudu
|
0213048WL0045630
|
p venkata aramudu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404727202
|
|
p venkata aramudu
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/40631
()
|
0213048000NRG23230620222430071
|
24/06/2022
|
Dhone Anitha
|
0213048WL0045630
|
Dhone Anitha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727184
|
|
Dhone Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30836
|
30836
|
|
|
|
|
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23230620222430057
|
24/06/2022
|
Chanddra Sekhar
|
0213048WL0045630
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727225
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23230620222430063
|
24/06/2022
|
VADDE MADDILETAMMA
|
0213048WL0045630
|
VADDE MADDILETAMMA
|
00045
|
BARB0DHONEX
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727207
|
|
VADDE MADDILETAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040487
()
|
0213048000NRG23230620222430037
|
24/06/2022
|
A Ramanjineyulu
|
0213048WL0045630
|
A Ramanjineyulu
|
00078
|
CNRB0013731
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727208
|
|
A Ramanjineyulu
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040594
()
|
0213048000NRG23230620222430060
|
24/06/2022
|
Anil Kumar
|
0213048WL0045630
|
Anil Kumar
|
00078
|
CNRB0013731
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727209
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040586
()
|
0213048000NRG23230620222430056
|
24/06/2022
|
Chandra Sekhar
|
0213048WL0045630
|
Chandra Sekhar
|
00152
|
HDFC0004494
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727210
|
|
Chandra Sekhar
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/40626
()
|
0213048000NRG23230620222430067
|
24/06/2022
|
kodumuru mounika
|
0213048WL0045630
|
kodumuru mounika
|
00152
|
HDFC0004494
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727211
|
|
kodumuru mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040410
()
|
0213048000NRG23230620222430018
|
24/06/2022
|
sudhakar
|
0213048WL0045630
|
sudhakar
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727215
|
|
MR ARAVA SUDHAKAR
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040533
()
|
0213048000NRG23230620222430044
|
24/06/2022
|
Jyothsna
|
0213048WL0045630
|
Jyothsna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727213
|
|
MISS TELUGU JYOTHSNA
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040556
()
|
0213048000NRG23240620222430699
|
24/06/2022
|
Sriramulu
|
0213048WL0045660
|
Sriramulu
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3404727216
|
|
MR DHONE SREERAMULU
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23230620222430055
|
24/06/2022
|
jagannathan
|
0213048WL0045630
|
jagannathan
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727217
|
|
MR AMPAMMAGARI JAGANNATHAM
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/40619
()
|
0213048000NRG23240620222431173
|
24/06/2022
|
TALARI SIVALINGAMMA
|
0213048WL0045668
|
TALARI SIVALINGAMMA
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404727218
|
|
MRS TALARI SIVALINGAMMA
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/40627
()
|
0213048000NRG23230620222430068
|
24/06/2022
|
Sambasivudu
|
0213048WL0045630
|
Sambasivudu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727214
|
|
MR BESTA SAMBASIVUDU
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23240620222431174
|
24/06/2022
|
Pottipalli Srinivasulu
|
0213048WL0045668
|
Pottipalli Srinivasulu
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404727219
|
|
MR BESTHA SRINIVASULU
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23240620222431175
|
24/06/2022
|
Pullamma
|
0213048WL0045668
|
Pullamma
|
00415
|
SBIN0002779
|
1004
|
1004
|
Rejected
|
18/08/2022
|
|
N062203173CBA1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23230620222430051
|
24/06/2022
|
Madhavi
|
0213048WL0045630
|
Madhavi
|
00415
|
SBIN0021184
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404727220
|
|
MS M MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23230620222430054
|
24/06/2022
|
Hari Priya
|
0213048WL0045630
|
Hari Priya
|
00468
|
UBIN0819484
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727221
|
|
Hari Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/040558
()
|
0213048000NRG23230620222430048
|
24/06/2022
|
Tulasi
|
0213048WL0045630
|
Tulasi
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727222
|
|
Tulasi
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-019-015/040559
()
|
0213048000NRG23230620222430049
|
24/06/2022
|
Sudhakar
|
0213048WL0045630
|
Sudhakar
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404727224
|
|
Sudhakar
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23240620222430700
|
24/06/2022
|
EDIGA SARASWATI
|
0213048WL0045660
|
EDIGA SARASWATI
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404727223
|
|
EDIGA SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54654
|
54654
|
|
|
|
|
|
|
|