|
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-13-048-005-007/010149
()
|
0213048000NRG23281120222928287
|
28/11/2022
|
Santosi
|
0213048WL0097233
|
Santosi
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120020
|
|
Santosi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/010234
()
|
0213048000NRG23281120222928272
|
28/11/2022
|
Yerraguntlapalli Sujatha
|
0213048WL0097221
|
Yerraguntlapalli Sujatha
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120022
|
|
Yerraguntlapalli Sujatha
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/011433
()
|
0213048000NRG23281120222928203
|
28/11/2022
|
Gandikota Padmavathi
|
0213048WL0097192
|
Gandikota Padmavathi
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120024
|
|
Gandikota Padmavathi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/014167
()
|
0213048000NRG23281120222928309
|
28/11/2022
|
nagaratnamma
|
0213048WL0097251
|
nagaratnamma
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120031
|
|
nagaratnamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/014379
()
|
0213048000NRG23281120222928180
|
28/11/2022
|
kuntemma
|
0213048WL0097178
|
kuntemma
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120019
|
|
kuntemma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/014382
()
|
0213048000NRG23281120222928378
|
28/11/2022
|
beebi
|
0213048WL0097261
|
beebi
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034120021
|
|
beebi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/1147561
()
|
0213048000NRG23281120222928305
|
28/11/2022
|
Mangali Nagabhusanamma
|
0213048WL0097247
|
Mangali Nagabhusanamma
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120023
|
|
Mangali Nagabhusanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010977
()
|
0213048000NRG23281120222928992
|
28/11/2022
|
Ramija
|
0213048WL0097427
|
Ramija
|
00019
|
APGB0003175
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034120025
|
|
Ramija
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-017-015/010062
()
|
0213048000NRG23281120222929593
|
28/11/2022
|
Lakshmidevi
|
0213048WL0097641
|
Lakshmidevi
|
00019
|
APGB0003175
|
472
|
472
|
Processed
|
09/12/2022
|
|
7034120026
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/011101
()
|
0213048000NRG23281120222928339
|
28/11/2022
|
LAKSHMIDEVI
|
0213048WL0097258
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120028
|
|
MRS OORAVULA LAKSHMIDEVI
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/011101
()
|
0213048000NRG23281120222928340
|
28/11/2022
|
Narayana Swamy
|
0213048WL0097258
|
Narayana Swamy
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120030
|
|
MR VOORAVAL NARAYANA SWAMY
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/013851
()
|
0213048000NRG23281120222928088
|
28/11/2022
|
shanthi
|
0213048WL0097144
|
shanthi
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120027
|
|
MR C SHANTHI
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/014369
()
|
0213048000NRG23281120222928246
|
28/11/2022
|
kesamma
|
0213048WL0097212
|
kesamma
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7034120029
|
|
MISS YARRAM KESAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33882
|
33882
|
|
|
|
|
|
|
|