|
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-13-048-005-007/014473
()
|
0213048000NRG23111120222912271
|
14/11/2022
|
Nandyala Onnuramma
|
0213048WL0090285
|
Nandyala Onnuramma
|
00019
|
APGB0003146
|
1018
|
1018
|
Processed
|
08/12/2022
|
|
7010922548
|
|
Nandyala Onnuramma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/1147529
()
|
0213048000NRG23111120222912239
|
14/11/2022
|
Mekalinti Maheswari
|
0213048WL0090264
|
Mekalinti Maheswari
|
00019
|
APGB0003146
|
1244
|
1244
|
Processed
|
08/12/2022
|
|
7010922551
|
|
Mekalinti Maheswari
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/147483
()
|
0213048000NRG23111120222912229
|
14/11/2022
|
JAGAM REDDY HANUMANNA
|
0213048WL0090258
|
JAGAM REDDY HANUMANNA
|
00019
|
APGB0003146
|
1526
|
1526
|
Processed
|
08/12/2022
|
|
7010922560
|
|
JAGAM REDDY HANUMANNA
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/147483
()
|
0213048000NRG23111120222912230
|
14/11/2022
|
JAGAMREDDY NAGAMMA
|
0213048WL0090258
|
JAGAMREDDY NAGAMMA
|
00019
|
APGB0003146
|
1526
|
1526
|
Processed
|
08/12/2022
|
|
7010922549
|
|
JAGAMREDDY NAGAMMA
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-007-009/010079
()
|
0213048000NRG23141120222913375
|
14/11/2022
|
Lakshmidevi
|
0213048WL0090819
|
Lakshmidevi
|
00019
|
APGB0003146
|
1540
|
1540
|
Processed
|
08/12/2022
|
|
7010922550
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/1147519
()
|
0213048000NRG23111120222912245
|
14/11/2022
|
F Haseena
|
0213048WL0090267
|
F Haseena
|
00415
|
SBIN0002779
|
1534
|
1534
|
Processed
|
08/12/2022
|
|
7010922553
|
|
MISS FAKRULLA HASEENA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/1147519
()
|
0213048000NRG23111120222912244
|
14/11/2022
|
F Masthan Khan
|
0213048WL0090267
|
F Masthan Khan
|
00415
|
SBIN0002779
|
1534
|
1534
|
Processed
|
08/12/2022
|
|
7010922552
|
|
F MASTHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014473
()
|
0213048000NRG23111120222912270
|
14/11/2022
|
NANDYALA GOURI
|
0213048WL0090285
|
NANDYALA GOURI
|
00468
|
UBIN0822451
|
1782
|
1782
|
Processed
|
08/12/2022
|
|
7010922556
|
|
NANDYALA GOURI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/1147529
()
|
0213048000NRG23111120222912238
|
14/11/2022
|
Mekalniti Peddaiah
|
0213048WL0090264
|
Mekalniti Peddaiah
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
08/12/2022
|
|
7010922559
|
|
Mekalniti Peddaiah
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/1147555
()
|
0213048000NRG23111120222912189
|
14/11/2022
|
Rodda Bojjamma
|
0213048WL0090238
|
Rodda Bojjamma
|
00468
|
UBIN0822451
|
1424
|
1424
|
Processed
|
08/12/2022
|
|
7010922555
|
|
Rodda Bojjamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/1147555
()
|
0213048000NRG23111120222912190
|
14/11/2022
|
Rodda ramu
|
0213048WL0090238
|
Rodda ramu
|
00468
|
UBIN0822451
|
1187
|
1187
|
Processed
|
08/12/2022
|
|
7010922558
|
|
Rodda ramu
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/14521
()
|
0213048000NRG23111120222912232
|
14/11/2022
|
PIKKILI RANGASWAMY
|
0213048WL0090260
|
PIKKILI RANGASWAMY
|
00468
|
UBIN0822451
|
1468
|
1468
|
Processed
|
08/12/2022
|
|
7010922557
|
|
PIKKILI RANGASWAMY
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/14521
()
|
0213048000NRG23111120222912233
|
14/11/2022
|
PIKKILI RAVALI
|
0213048WL0090260
|
PIKKILI RAVALI
|
00468
|
UBIN0822451
|
734
|
734
|
Processed
|
08/12/2022
|
|
7010922554
|
|
PIKKILI RAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18010
|
18010
|
|
|
|
|
|
|
|